AWARDDELIVERY ORDERSmall business
Delivery order GSNPNBAW2002BELLWETHER PRODUCT INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 27, 2012 to Sep 27, 2012
- Ended
- Modifications
- 2
- Latest action Sep 27, 2012
- Contract type
- Delivery order
- PIID GSNPNBAW2002
Description of requirement
PAPER BOND:- WHITE, SI ZE: 8 1/2" X 14" , THIS 20 LBS BASIS WEIGHT PAPER HAS PERFORATIONS THAT DIVIDES THE PAPER INTO THREE EQUAL PARTS. UNIT OF ISSUE IS BOX (BX) CONTAINS 5000 SHEETS. MONICA DOUKOURE 212-264-2688 MONICA.DOUKOURE@GSA.GOV
Dates and value
- Award date
- Signed on Oct 24, 2011
- Potential end of performance
- Sep 26, 2012
- Parent contract vehicle
- GS14F0697G (FSS, multiple award) — 503 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIGBZNQUDM7AG8
CAGE code3BY39
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBELLWETHER PRODUCT INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Air Force
- FB6521 168 WG LRS LGRDD
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20036-4301
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7530STATIONERY AND RECORD FORMS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 24, 2011Base obligation at award: $252
- Latest action
- Sep 27, 2012 — Terminated for convenienceModification 12271; obligation change -$264
- Latest substantive action
- Sep 27, 2012 — Terminated for convenienceModification 12271; obligation change -$264
- Actions by type
- Base award1
- Change order1
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$264
- Latest action: change in base and all options
- -$264
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- CR000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FB6521