AWARDDELIVERY ORDEROther than small business
Delivery order GSNPNE3D3260SEO KWANG CO., LTD.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 9, 2012 to Mar 9, 2012
- Ended
- Modifications
- 1
- Latest action Mar 9, 2012
- Contract type
- Delivery order
- PIID GSNPNE3D3260
Description of requirement
PN: ML-2010. UP:$58.89 EA. ITEM: REMANUFACTURED TONER CARTRIDGE. GS-02F-0018U, SEO KWANG CO. LTD (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL).
Dates and value
- Award date
- Signed on Feb 24, 2010
- Potential end of performance
- Mar 8, 2012
- Parent contract vehicle
- GS02F0018U (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$177 (de-obligation)
- FY2010: $177
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Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 9, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIE78VH99AUUG9
CAGE code1L91F
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySEO KWANG CO., LTD.
Business types and certifications
Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business
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 AVN BN
Place of performance
- Place of performance
- 00156-0000 Korea, South
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
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Feb 24, 2010Base obligation at award: $177
- Latest action
- Mar 9, 2012 — Terminated for convenienceModification 12069; obligation change -$177
- Latest substantive action
- Mar 9, 2012 — Terminated for convenienceModification 12069; obligation change -$177
- 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
- -$177
- Latest action: change in base and all options
- -$177
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- Korea, southKOR
- Place of manufacture
- Mfg outside U.S. - domestic nonavailabilityJ
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
- IT commercial item category
- Not IT products or servicesZ
- 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
- W904L6