AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE5F6340MARTINEZ, GIL
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 11, 2012 to May 11, 2012
- Ended
- Modifications
- 1
- Latest action May 11, 2012
- Contract type
- Delivery order
- PIID GSNPNE5F6340
Description of requirement
TAS::21 2020::TAS PN:SDSDB2-2048-A11 SCANDISK FLASH MEMORY CARD2 GB - SD (PACK OF 2) EMAIL POC: SHPRESA.BEJTA3@US.ARMY.MIL GSA BUYER: SUSAN KEMPLER (212) 264-7180
Dates and value
- Award date
- Signed on Aug 9, 2010
- Potential end of performance
- May 10, 2012
- Parent contract vehicle
- GS02F0104U (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$104 (de-obligation)
- FY2010: $104
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Net de-obligation in that fiscal year (obligations withdrawn).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 May 11, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameMARTINEZ, GIL
LocationGRANADA HILLS, CA
UEIHCNMD4J9KFF3
CAGE code4GKN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARTINEZ, GIL
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Army
- W3VA RC-E MANEUVER CO
Place of performance
- Place of performance
- Granada Hills, Los Angeles County, California 91344-6953
- Congressional district (place of performance)
- CA-27As 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
- Aug 9, 2010Base obligation at award: $104
- Latest action
- May 11, 2012 — Terminated for convenienceModification 12132; obligation change -$104
- Latest substantive action
- May 11, 2012 — Terminated for convenienceModification 12132; obligation change -$104
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$104
- Latest action: change in base and all options
- -$104
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- W904L7