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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNBBV4892INKREDIBLE TONER!

Overview

Award facts

Net obligations
$290
of $290 potential value
Period of performance
Jan 30, 2012 to Feb 5, 2012
Ended
Modifications
0
Latest action Jan 30, 2012
Contract type
Delivery order
PIID GSNPNBBV4892

Description of requirement

CARTRIDGE,TONER

Dates and value

Award date
Signed on Jan 30, 2012
Potential end of performance
Feb 4, 2012
Current value
$290Base and exercised options
Potential value (if all options are exercised)
$290
Parent contract vehicle
GS02F0070V (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $290

Total across 1 fiscal year: $290

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameINKREDIBLE TONER!
LocationDAYTON, NV
UEIUPDPQFJGA3D1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINKREDIBLE TONER!

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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. NAVAL SUBMARINE SUPPORT FACILITY

Place of performance

Place of performance
Dayton, Lyon County, Nevada 89403-9725
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY MANUFACTURING
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
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
Jan 30, 2012Base obligation at award: $290
Latest action
Jan 30, 2012 — Base awardModification 0; obligation change +$290
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2012 to Jan 30, 2012; 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
$290
Latest action: change in base and all options
$290

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
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
V68316