AWARDDOSmall business
Do GSNPNE5C9030DOCUMENT SOLUTIONS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 14, 2012 to Mar 14, 2012
- Ended
- Modifications
- 1
- Latest action Mar 14, 2012
- Contract type
- Do
- PIID GSNPNE5C9030
Description of requirement
TAS::21 2020::TAS PN: M231 ITEM: 1/2" NON LAMINATE BLACK ON WHITE TAPE. CUSTOMER POC: VENERA.ISUFI2@EUR.ARMY.MIL GSA BUYER: SUSAN KEMPLER (212) 264-7180
Dates and value
- Award date
- Signed on Aug 3, 2010
- Potential end of performance
- Mar 13, 2012
- Parent contract vehicle
- GS02F0006V — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIGDZHH6U8ML59
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDOCUMENT SOLUTIONS INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
- Funded by
- Department of Defense
- Department Of The Army
- W3VA RC-E MANEUVER CO
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87110-3817
- Congressional district (place of performance)
- NM-01As 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
- 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
- Aug 3, 2010Base obligation at award: $103
- Latest action
- Mar 14, 2012 — Terminated for defaultModification 12074; obligation change -$103
- Latest substantive action
- Mar 14, 2012 — Terminated for defaultModification 12074; obligation change -$103
- Actions by type
- Base award1
- Terminated for default1
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
- -$103
- Latest action: change in base and all options
- -$103
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
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
- 2100
- Funding office code
- W904L7