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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNBE82472FLOYD OFFICE SOLUTIONS INC.

Overview

Award facts

Net obligations
$469
of $469 potential value
Period of performance
Jun 11, 2012 to Jun 17, 2012
Ended
Modifications
0
Latest action Jun 11, 2012
Contract type
Delivery order
PIID GSNPNBE82472

Description of requirement

PFI-704C IMAGE PROGRAF IPF 8300/8300S CYAN INK-70MFR: CANON GEORGE.DOUKAS@GSA.GOV

Dates and value

Award date
Signed on Jun 11, 2012
Potential end of performance
Jun 16, 2012
Current value
$469Base and exercised options
Potential value (if all options are exercised)
$469
Parent contract vehicle
GS02F0036X (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $469

Total across 1 fiscal year: $469

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameFLOYD OFFICE SOLUTIONS INC.
LocationISLIP, NY
UEIFV49ELLJ2BT3
CAGE code5YK62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFLOYD OFFICE SOLUTIONS INC.

Business types and certifications

For-profit organization

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. Immediate Office Of The Secretary Of Defense
  3. ACQUISITION SUSTAINMENT DIVISION

Place of performance

Place of performance
Islip, New York

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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 itemA
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

Transaction history

Modification history

Base award
Jun 11, 2012Base obligation at award: $469
Latest action
Jun 11, 2012 — Base awardModification 0; obligation change +$469
Actions by type
  • Base award1
1 actions recorded, Jun 11, 2012 to Jun 11, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$469
Latest action: change in base and all options
$469

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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 Service4732
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
97AD
Funding office code
HQ0641