AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE2F4960DESJON GROUP LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 20, 2012 to Feb 20, 2012
- Ended
- Modifications
- 1
- Latest action Feb 20, 2012
- Contract type
- Delivery order
- PIID GSNPNE2F4960
Description of requirement
PN: BRTM231 1PK 1/2" M SERIES TAPE CARTRIDGES BLACK/WHITE FOR P-TOUCH 2. CUSTOMER POC: VENERA.LN.ISUFI2@EUR.ARMY.MIL GSA BUYER: SUSAN KEMPLER (212) 264-7180
Dates and value
- Award date
- Signed on Dec 4, 2009
- Potential end of performance
- Feb 19, 2012
- Parent contract vehicle
- GS02F0024S (FSS, multiple award) — 277 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$112 (de-obligation)
- FY2010: $112
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Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 20, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameDESJON GROUP LLC
LocationIRVINE, CA
UEIQ3GFKGGQP6L9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESJON GROUP LLC
Business types and certifications
Minority-ownedHUBZone firm
Self-reported at the time of the action.
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 Army
- W3VA RC-E HQS
Place of performance
- Place of performance
- Irvine, Orange County, California 92612-4634
- Congressional district (place of performance)
- CA-47As 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
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Dec 4, 2009Base obligation at award: $112
- Latest action
- Feb 20, 2012 — Terminated for convenienceModification 12051; obligation change -$112
- Latest substantive action
- Feb 20, 2012 — Terminated for convenienceModification 12051; obligation change -$112
- 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
- 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
- -$112
- Latest action: change in base and all options
- -$112
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 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
- 2100
- Funding office code
- W904LK