AWARDDELIVERY ORDERSmall business
Delivery order GSNPNBB50242RADA OFFICE PRODUCTS, INC.
Overview
Award facts
- Net obligations
- $138
- of $138 potential value
- Period of performance
- Nov 23, 2011 to Dec 26, 2011
- Ended
- Modifications
- 0
- Latest action Nov 23, 2011
- Contract type
- Delivery order
- PIID GSNPNBB50242
Description of requirement
PN:DAX285636X ITEM:FRAME, WOOD, POSTWE, 14X36 POC:CHRISTINA.RUIZ@GSA.GOV
Dates and value
- Award date
- Signed on Nov 23, 2011
- Potential end of performance
- Dec 25, 2011
- Current value
- $138Base and exercised options
- Potential value (if all options are exercised)
- $138
- Parent contract vehicle
- GS02F0148R (FSS, multiple award) — 67 orders recorded under it
Obligations by fiscal year of action
- FY2012: $138
Total across 1 fiscal year: $138
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA FE SPRINGS, CA
UEIKCNRLBKEKN84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADA OFFICE PRODUCTS, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
Self-reported at the time of the action.
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 Navy
- FLEET READINESS CENTER SOUTHWEST
Place of performance
- Place of performance
- Valencia, Los Angeles County, California 91355-1045
- Congressional district (place of performance)
- CA-27As 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
- Nov 23, 2011Base obligation at award: $138
- Latest action
- Nov 23, 2011 — Base awardModification 0; obligation change +$138
- Actions by type
- Base award1
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
- $138
- Latest action: change in base and all options
- $138
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65888