AWARDDELIVERY ORDERSmall business
Delivery order GSNPNBCU6842POTT. COUNTY BOOK AND OFFICE SUPPLY, INC.
Overview
Award facts
- Net obligations
- $184
- of $184 potential value
- Period of performance
- Mar 28, 2012 to Apr 1, 2012
- Ended
- Modifications
- 0
- Latest action Mar 28, 2012
- Contract type
- Delivery order
- PIID GSNPNBCU6842
Description of requirement
PN:ACM05018 ITEM:RULER, OFFICE, METAL , EDGE 18" POC:CHRISTINA.RUIZ@GSA.GOV
Dates and value
- Award date
- Signed on Mar 28, 2012
- Potential end of performance
- Mar 31, 2012
- Current value
- $184Base and exercised options
- Potential value (if all options are exercised)
- $184
- Parent contract vehicle
- GS02F0080N (FSS, multiple award) — 212 orders recorded under it
Obligations by fiscal year of action
- FY2012: $184
Total across 1 fiscal year: $184
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSHAWNEE, OK
UEIJAKNKVG3GUB9
CAGE code0JTB9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTT. COUNTY BOOK AND OFFICE SUPPLY, 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 Navy
- FLEET READINESS CENTER SOUTHWEST
Place of performance
- Place of performance
- Shawnee, Pottawatomie County, Oklahoma 74801-6905
- Congressional district (place of performance)
- OK-05As 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
- Not reported
- 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
- Mar 28, 2012Base obligation at award: $184
- Latest action
- Mar 28, 2012 — Base awardModification 0; obligation change +$184
- 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
- $184
- Latest action: change in base and all options
- $184
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