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AWARDDOSmall business

Do GSNPNE4J2010FAISON OFFICE PRODUCTS, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 30, 2012 to Mar 30, 2012
Ended
Modifications
1
Latest action Mar 30, 2012
Contract type
Do
PIID GSNPNE4J2010

Description of requirement

TAS::97 4930::TAS REFILL, BALL POINT PEN POC JEANINE HARRIS 212-264-6123

Dates and value

Award date
Signed on May 25, 2010
Potential end of performance
Mar 29, 2012
Parent contract vehicle
GS02F0066S — 35 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameFAISON OFFICE PRODUCTS, INC
LocationAURORA, CO
UEIFLV4YJD3U5H1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAISON OFFICE PRODUCTS, INC

Business types and certifications

Veteran-ownedMinority-owned

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/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5806 451 ELRS LGRD OEF

Place of performance

Place of performance
Aurora, Adams County, Colorado 80011-1847
Congressional district (place of performance)
CO-06As 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

Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 25, 2010Base obligation at award: $151
Latest action
Mar 30, 2012 — Terminated for convenienceModification 12090; obligation change -$151
Latest substantive action
Mar 30, 2012 — Terminated for convenienceModification 12090; obligation change -$151
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 25, 2010 to Mar 30, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$151
Latest action: change in base and all options
-$151

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
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
5700
Funding office code
FB5806