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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNBAY2612ACUTECH DOCUMENT SOLUTIONS, INC

Overview

Award facts

Net obligations
$141
of $141 potential value
Period of performance
Oct 27, 2011 to Nov 2, 2011
Ended
Modifications
0
Latest action Oct 27, 2011
Contract type
Delivery order
PIID GSNPNBAY2612

Description of requirement

CARTRIDGE, TONER: IAW LEXMARK P/N C5222KS ITEM N AME: CARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM G ENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRID GE FOR USE WITH LEXMARK C522, C524 AND C53X SERI ES LASER PRINTERS INCLUDING C522N, C524, C524DN, C524DTN, C524N, C524TN, C530DN, C532DN, C532N, C534DN, C534DTN, C534N AND ALL OTHERS THAT USE L EXMARK P/N C5222KS COLOR: BLACK YIELD: 4,000 PAG ES (AVERAGE YIELD IAW ISO/IEC 19798) (PARTIAL DE SCRIPTION)

Dates and value

Award date
Signed on Oct 27, 2011
Potential end of performance
Nov 1, 2011
Current value
$141Base and exercised options
Potential value (if all options are exercised)
$141
Parent contract vehicle
GS02F0225R (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $141

Total across 1 fiscal year: $141

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 27, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationBIRMINGHAM, AL
UEIFQ1JKGUTLXB1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS HENRY M JACKSON SSBN 730

Place of performance

Place of performance
Birmingham, Jefferson County, Alabama 35206-4354
Congressional district (place of performance)
AL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

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 27, 2011Base obligation at award: $141
Latest action
Oct 27, 2011 — Base awardModification 0; obligation change +$141
Actions by type
  • Base award1
1 actions recorded, Oct 27, 2011 to Oct 27, 2011; each action counted once.

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
$141
Latest action: change in base and all options
$141

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

Domestic or foreign entity
U.S. owned businessA
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
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21040