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Delivery order GSNPNE4L6380CAROLINA MARKING DEVICES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 9, 2012 to Apr 9, 2012
Ended
Modifications
2
Latest action Apr 9, 2012
Contract type
Delivery order
PIID GSNPNE4L6380

Description of requirement

TAS::97 4930::TAS STAMP " AIR MAIL" PRE INKBPA EF-99-S3-28 PERMA 1001 COLOR RED FOR PAYMENT PURPOSES ONLY DO NOT SHIP POC JEANINE HARRIS 212-264-6123

Dates and value

Award date
Signed on Jun 25, 2010
Potential end of performance
Apr 8, 2012
Parent contract vehicle
GS14F0184D (FSS, multiple award) — 105 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$121 (de-obligation)
  • FY2010: $121

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Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 9, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCAROLINA MARKING DEVICES, INC.
LocationCHARLOTTE, NC
UEIYUXMKAFADUV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAROLINA MARKING DEVICES, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ USAE BOS-I CM

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28217-1349
Congressional district (place of performance)
NC-12As 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
Jun 25, 2010Base obligation at award: $97
Latest action
Apr 9, 2012 — Terminated for convenienceModification 12100; obligation change -$121
Latest substantive action
Apr 9, 2012 — Terminated for convenienceModification 12100; obligation change -$121
Actions by type
  • Base award1
  • Change order1
  • Terminated for convenience1
3 actions recorded, Jun 25, 2010 to Apr 9, 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
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
-$121
Latest action: change in base and all options
-$121

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
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
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90A0E