GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNE2U0730MARKETING PROMOTIONS, INC.

Overview

Award facts

Net obligations
$127
of $127 potential value
Period of performance
Jan 20, 2010 to Jan 26, 2010
Ended
Modifications
0
Latest action Jan 20, 2010
Contract type
Delivery order
PIID GSNPNE2U0730

Description of requirement

PN: CNMEP100 ITEM: CANON EP100 PHOTO INK/PAPER SET CUSTOMER POC: SGT SHATORIC FLETCHER, SHATORIC.E.FLETCHER@AFGHAN.SWA.ARMY.MIL GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Jan 20, 2010
Potential end of performance
Jan 25, 2010
Current value
$127Base and exercised options
Potential value (if all options are exercised)
$127
Parent contract vehicle
GS02F0093U (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $127

Total across 1 fiscal year: $127

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMARKETING PROMOTIONS, INC.
LocationTOPEKA, KS
UEIMMDVWY3LN2F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARKETING PROMOTIONS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6H5 HQ 209 RCAG

Place of performance

Place of performance
Topeka, Shawnee County, Kansas 66604-3067
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Jan 20, 2010Base obligation at award: $127
Latest action
Jan 20, 2010 — Base awardModification 0; obligation change +$127
Actions by type
  • Base award1
1 actions recorded, Jan 20, 2010 to Jan 20, 2010; 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
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
$127
Latest action: change in base and all options
$127

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
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
W91UCA