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Delivery order GSNPNEB30982HINESITE GLOBAL TECHNOLOGIES

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 17, 2013 to Apr 17, 2013
Ended
Modifications
1
Latest action Apr 17, 2013
Contract type
Delivery order
PIID GSNPNEB30982

Description of requirement

PN:CE506A ITEM:HP FUSER KIT 220V-CE506A 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 INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320 *PLEASE NOTE: VENDOR PROPOSES 2 DAYS SHIPPING ARO* *DIRECT WAR FIGHTER SUPPORT- PROJECT 9GF* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU SHIP IMMEDIATELY

Dates and value

Award date
Signed on Nov 14, 2011
Potential end of performance
Apr 16, 2013
Parent contract vehicle
GS02F0079V (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$1,058 (de-obligation)
  • FY2012: $1,058

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Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 17, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameHINESITE GLOBAL TECHNOLOGIES
LocationRENO, NV
UEIGPMRJ7NACBQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHINESITE GLOBAL TECHNOLOGIES

Business types and certifications

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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6WK CAB RC EAST

Place of performance

Place of performance
Reno, Washoe County, Nevada 89508-5850
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY 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

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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 14, 2011Base obligation at award: $1,058
Latest action
Apr 17, 2013 — Terminated for convenienceModification 13107; obligation change -$1,058
Latest substantive action
Apr 17, 2013 — Terminated for convenienceModification 13107; obligation change -$1,058
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 14, 2011 to Apr 17, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$1,058
Latest action: change in base and all options
-$1,058

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
W560QZ