GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNE593200VIATECH PUBLISHING SOLUTIONS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 23, 2012 to Mar 23, 2012
Ended
Modifications
1
Latest action Mar 23, 2012
Contract type
Delivery order
PIID GSNPNE593200

Description of requirement

TAS::97 4930::TAS BINDER LOOSE LEAF PLASTIC VINYL PRONG NONSEPAR- ABLE CAPACITY RATING 3" COLOR BLACK COVER DESIGN TYPE RIGID OPENING SIDE FASRENER QTY 3 SIZE 11" BY 8 1/2" SPECIAL FEATURES SWING HINGE SPLIT PRONG W/O VINYL OVERLAY MCBEE PN E-78 3" 30502

Dates and value

Award date
Signed on Jul 22, 2010
Potential end of performance
Mar 22, 2012
Parent contract vehicle
GS14F0661G (FSS, multiple award) — 126 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$106 (de-obligation)
  • FY2010: $106

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Net de-obligation in that fiscal year (obligations withdrawn).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 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, MO
UEIELSCHGXVVB79
CAGE code070Q0
Business sizeSmall businessSize at award, per the contracting officer

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 USARCENT SHARAN

Place of performance

Place of performance
Springfield, Greene County, Missouri 65802-2576
Congressional district (place of performance)
MO-07As 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
Jul 22, 2010Base obligation at award: $106
Latest action
Mar 23, 2012 — Terminated for convenienceModification 12083; obligation change -$106
Latest substantive action
Mar 23, 2012 — Terminated for convenienceModification 12083; obligation change -$106
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 22, 2010 to Mar 23, 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
-$106
Latest action: change in base and all options
-$106

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GLW