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Delivery order GSNPNBE19892TRITON BUSINESS SYSTEMS, INC.

Overview

Award facts

Net obligations
$118
of $118 potential value
Period of performance
May 31, 2012 to Jun 4, 2012
Ended
Modifications
0
Latest action May 31, 2012
Contract type
Delivery order
PIID GSNPNBE19892

Description of requirement

PN:XSTN18 ITEM:LARGE BUSINESS ADDRESS STAMP POC:ERIS.SKELTON@USAR.ARMY.MIL **STAMP MESSAGE AS FOLLOW** COMMANDER 961ST EN BN 701 W SIMONDS RD SEAGOVILLE TX 75159 POC:MITCHELL JARVIS TEL:212-264-3349

Dates and value

Award date
Signed on May 31, 2012
Potential end of performance
Jun 3, 2012
Current value
$118Base and exercised options
Potential value (if all options are exercised)
$118
Parent contract vehicle
GS02F0002T (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $118

Total across 1 fiscal year: $118

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameTRITON BUSINESS SYSTEMS, INC.
LocationCOLUMBIA, MD
UEILNETM3MYJ7M6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTRITON BUSINESS SYSTEMS, INC.

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 Army
  3. 0284 EN CO ENG VERTICAL CO

Place of performance

Place of performance
Columbia, Howard County, Maryland 21046-2890
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON 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
Firm fixed priceJ

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
May 31, 2012Base obligation at award: $118
Latest action
May 31, 2012 — Base awardModification 0; obligation change +$118
Actions by type
  • Base award1
1 actions recorded, May 31, 2012 to May 31, 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
$118
Latest action: change in base and all options
$118

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
2100
Funding office code
W902XF