AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE2U7820LASERCYCLE USA INC.
Overview
Award facts
- Net obligations
- $1.64K
- $1,636of $1.64K potential value
- Period of performance
- Jan 20, 2010 to Jan 27, 2010
- Ended
- Modifications
- 0
- Latest action Jan 20, 2010
- Contract type
- Delivery order
- PIID GSNPNE2U7820
Description of requirement
PN: Q7551X/2213516 ITEM: HP LASERJET P3005/M3027 PRINT CARTRIDGE CUSTOMER POC: RONALD E. WALKER@GSA.GOVGSA BUYER: SUSAN KEMPLER (212) 264-7180
Dates and value
- Award date
- Signed on Jan 20, 2010
- Potential end of performance
- Jan 26, 2010
- Current value
- $1,636Base and exercised options
- Potential value (if all options are exercised)
- $1,636
- Parent contract vehicle
- GS02F0070P (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2010: $1,636
Total across 1 fiscal year: $1,636
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
LocationLOUISVILLE, CO
UEIG12FYZ1JCXE5
CAGE code1LGH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASERCYCLE USA INC.
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
- W0DA AFSBN-AFG
Place of performance
- Place of performance
- Louisville, Boulder County, Colorado 80027-3030
- Congressional district (place of performance)
- CO-02As 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
- Jan 20, 2010Base obligation at award: $1,636
- Latest action
- Jan 20, 2010 — Base awardModification 0; obligation change +$1,636
- 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
- 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
- $1,636
- Latest action: change in base and all options
- $1,636
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
- W91JJX