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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNE6J8681CAROLINA MARKING DEVICES, INC.

Overview

Award facts

Net obligations
$107
of $107 potential value
Period of performance
Oct 11, 2010 to Nov 13, 2010
Ended
Modifications
0
Latest action Oct 11, 2010
Contract type
Delivery order
PIID GSNPNE6J8681

Description of requirement

TAS::21 2020::TAS STAMP " AIR MAIL" PRE INKBPA EF-99-S3-28 PERMA 1001

Dates and value

Award date
Signed on Oct 11, 2010
Potential end of performance
Nov 12, 2010
Current value
$107Base and exercised options
Potential value (if all options are exercised)
$107
Parent contract vehicle
GS14F0184D (FSS, multiple award) — 105 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $107

Total across 1 fiscal year: $107

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIYUXMKAFADUV3
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. 0426 CS BN HHC BSB IBCT

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

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
Oct 11, 2010Base obligation at award: $107
Latest action
Oct 11, 2010 — Base awardModification 0; obligation change +$107
Actions by type
  • Base award1
1 actions recorded, Oct 11, 2010 to Oct 11, 2010; 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
$107
Latest action: change in base and all options
$107

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91VMY