AWARDDOSmall business
Do GSNPNBXP8559FAISON OFFICE PRODUCTS, INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 10, 2011 to Mar 10, 2011
- Ended
- Modifications
- 1
- Latest action Mar 10, 2011
- Contract type
- Do
- PIID GSNPNBXP8559
Description of requirement
PN: TOP63376. ITEM: PAD, LGL, 100SH. (CUSTOMER POC: CHRISTINE.RUIZ@GSA.GOV, 209-547-8732).
Dates and value
- Award date
- Signed on Dec 5, 2008
- Potential end of performance
- Mar 9, 2011
- Parent contract vehicle
- GS02F0066S — 35 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationAURORA, CO
UEIFLV4YJD3U5H1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAISON OFFICE PRODUCTS, INC
Business types and certifications
Veteran-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET READINESS CENTER SOUTHWEST
Place of performance
- Place of performance
- Aurora, Adams County, Colorado 80011-1847
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Dec 5, 2008Base obligation at award: $69
- Latest action
- Mar 10, 2011 — Terminated for convenienceModification 11069; obligation change -$69
- Latest substantive action
- Mar 10, 2011 — Terminated for convenienceModification 11069; obligation change -$69
- Actions by type
- Base award1
- Terminated for convenience1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$69
- Latest action: change in base and all options
- -$69
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- N65888