AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE2F4970RUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.
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- The obligations recorded on this award were later withdrawn.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 GSNPNE2F4970
Description of requirement
PN: HEWCC364A. ITEM: HEWLETT PACKARD PRINT CARTRIDGE. (CUSTOMER POC: VENERA.LN.ISUFI2@EUR.ARMY.MIL). POC;MITCHELL JARVIS TEL:212-264-3349
Dates and value
- Award date
- Signed on Dec 18, 2009
- Potential end of performance
- Feb 19, 2012
- Parent contract vehicle
- GS02F0206N (FSS, multiple award) — 25 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$614 (de-obligation)
- FY2010: $614
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Net de-obligation in that fiscal year (obligations withdrawn).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
LocationBALTIMORE, MD
UEILJACVHLDDPZ7
CAGE code0XXX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRUDOLPH'S OFFICE AND COMPUTER SUPPLY, INC.
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
- Nottingham, Baltimore County, Maryland 21236-6496
- Congressional district (place of performance)
- MD-01As 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
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
- -$614
- Latest action: change in base and all options
- -$614
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