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Delivery order GSNPNE5A2286APEX OFFICE PRODUCTS INC

Overview

Award facts

Net obligations
$4.37K
$4,372of $4.37K potential value
Period of performance
Aug 24, 2016 to Aug 30, 2016
Ended
Modifications
1
Latest action Aug 24, 2016
Contract type
Delivery order
PIID GSNPNE5A2286

Description of requirement

PN: 60319 ITEM: LORELL EXECUTIVE HIGH-BACK CHAIR DIRECT WARFIGHTER SUPPORT PROJECT 9GJ CUSTOMER LNO: MOHAMED GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Aug 22, 2016
Potential end of performance
Aug 29, 2016
Current value
$4,372Base and exercised options
Potential value (if all options are exercised)
$4,372
Parent contract vehicle
GS14F0194D (FSS, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $4,372

Total across 1 fiscal year: $4,372

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationTAMPA, FL
UEIN56FLCGYN8K3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)

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(2
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33603-1419
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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

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
Aug 22, 2016Base obligation at award: $4,372
Latest action
Aug 24, 2016 — Terminated for convenienceModification 16237
Latest substantive action
Aug 24, 2016 — Terminated for convenienceModification 16237
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 22, 2016 to Aug 24, 2016; 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

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
47QSEA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MX4007