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Delivery order GSNPNBEN2782SMARTOFFICE SERVICES, LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 12, 2012 to Dec 12, 2012
Ended
Modifications
1
Latest action Dec 12, 2012
Contract type
Delivery order
PIID GSNPNBEN2782

Description of requirement

P/N: UNV89000 ITEM: HAND DISPENSER FOR STRETCH FILM ROLL

Dates and value

Award date
Signed on Jun 27, 2012
Potential end of performance
Dec 11, 2012
Parent contract vehicle
GS02F0152W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$170 (de-obligation)
  • FY2012: $170

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameSMARTOFFICE SERVICES, LLC
LocationGLEN BURNIE, MD
UEIHE7AENJQE5Z4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMARTOFFICE SERVICES, LLC

Business types and certifications

For-profit organizationLimited liability company

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. USNS JOHN ERICSSON T AO 194

Place of performance

Place of performance
Glen Burnie, Anne Arundel County, Maryland 21061-2562
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER 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 27, 2012Base obligation at award: $170
Latest action
Dec 12, 2012 — Terminated for convenienceModification 12347; obligation change -$170
Latest substantive action
Dec 12, 2012 — Terminated for convenienceModification 12347; obligation change -$170
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jun 27, 2012 to Dec 12, 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
-$170
Latest action: change in base and all options
-$170

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 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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N21524