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AWARDDOSmall business

Do GSNPNE923425OFFICE PRO, INC.

Overview

Award facts

Period of performance
Nov 13, 2014 to Nov 19, 2014
Ended
Modifications
0
Latest action Nov 13, 2014
Contract type
Do
PIID GSNPNE923425

Description of requirement

PN:LAK5500 ITEM:RAIDIATOR HEATER OIL FILLED LNO:BRANDI *MIL AIR REQUEST* DIRECT WARFIGHTER SUPPORT PROJECT 9GF GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Nov 13, 2014
Parent contract vehicle
GS14F0033K — 395 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE PRO, INC.
LocationMONTGOMERY, AL
UEIURJUZWKN5QF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE PRO, INC.

Business types and certifications

Women-owned

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(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Montgomery, Alabama 36117-7224
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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

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
Nov 13, 2014Base obligation at award: $3,191
Latest action
Nov 13, 2014 — Base awardModification 0; obligation change +$3,191
Actions by type
  • Base award1
1 actions recorded, Nov 13, 2014 to Nov 13, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,191
Latest action: change in base and all options
$3,191

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

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
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5814