AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE2R2640CARTRIDGE CLUB LLC
Overview
Award facts
- Net obligations
- $312
- of $312 potential value
- Period of performance
- Dec 30, 2009 to Jan 7, 2010
- Ended
- Modifications
- 0
- Latest action Dec 30, 2009
- Contract type
- Delivery order
- PIID GSNPNE2R2640
Description of requirement
PN: 310-9064. CAGE CODE: 48T56. ITEM: DELL COMPATIBLE TONER CARTRIDGE, 1320C, MAGENTA (2K). GS-02F-0175V, CARTRIDGE CLUB LLC. (CUSTOMER POC: ALMA.TURLEY@SWA.ARMY.MIL)
Dates and value
- Award date
- Signed on Dec 30, 2009
- Potential end of performance
- Jan 6, 2010
- Current value
- $312Base and exercised options
- Potential value (if all options are exercised)
- $312
- Parent contract vehicle
- GS02F0175V (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2010: $312
Total across 1 fiscal year: $312
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationAPEX, NC
UEIMVWJBGV8LKG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARTRIDGE CLUB 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
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
- Funded by
- Department of Defense
- Department Of The Army
- 0401 AQ HHC AUG TDA
Place of performance
- Place of performance
- Apex, Wake County, North Carolina 27502-7007
- Congressional district (place of performance)
- NC-04As 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 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
- Dec 30, 2009Base obligation at award: $312
- Latest action
- Dec 30, 2009 — Base awardModification 0; obligation change +$312
- Actions by type
- Base award1
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
- $312
- Latest action: change in base and all options
- $312
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- 4730
- Contracting office code
- CR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91MP4