GovChime
AWARDDOOther than small business

Do GSNPNEAZ9122TONER PLUS SOLUTIONS INC

Overview

Award facts

Period of performance
Nov 3, 2011 to Nov 9, 2011
Ended
Modifications
0
Latest action Nov 3, 2011
Contract type
Do
PIID GSNPNEAZ9122

Description of requirement

PN:02-21-450014 ITEM:TONER, CE260A COMPATIBLE FOR HP POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL*CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIOS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568

Dates and value

Award date
Signed on Nov 3, 2011
Potential end of performance
Nov 8, 2011
Parent contract vehicle
GS35F0607X — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSOMERSET, NJ
UEINJKNFXB1MEH4
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)For-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(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WK CAB RC EAST

Place of performance

Place of performance
Somerset, New Jersey 08873-5350
Congressional district (place of performance)
NJ-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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

Transaction history

Modification history

Base award
Nov 3, 2011Base obligation at award: $2,191
Latest action
Nov 3, 2011 — Base awardModification 0; obligation change +$2,191
Actions by type
  • Base award1
1 actions recorded, Nov 3, 2011 to Nov 3, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,191
Latest action: change in base and all options
$2,191

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercially availableA
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
W560QZ