GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNEB77522INBUSINESS, INCORPORATED

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 8, 2011 to Dec 8, 2011
Ended
Modifications
1
Latest action Dec 8, 2011
Contract type
Delivery order
PIID GSNPNEB77522

Description of requirement

PN:CE484A ITEM:HP CE484A 110 VOLT FUSER KIT POC:CHARLES.H.DOUGHERTY@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMEN* ******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 1 DAY 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 25, 2011
Potential end of performance
Dec 7, 2011
Parent contract vehicle
GS02F0129R (FSS, multiple award) — 18 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameINBUSINESS, INCORPORATED
LocationFARGO, ND
UEIF3LZNMMH8NB7
CAGE code045Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINBUSINESS, INCORPORATED

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 Air Force
  3. FB5806 451 ELRS LGRD OEF

Place of performance

Place of performance
Fargo, Cass County, North Dakota 58103-2319
Congressional district (place of performance)
ND-00As 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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 25, 2011Base obligation at award: $365
Latest action
Dec 8, 2011 — Terminated for convenienceModification 11342; obligation change -$365
Latest substantive action
Dec 8, 2011 — Terminated for convenienceModification 11342; obligation change -$365
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 25, 2011 to Dec 8, 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
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
-$365
Latest action: change in base and all options
-$365

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
5700
Funding office code
FB5806