AWARDDELIVERY ORDERSmall business
Delivery order GSNPNECB0042FOUR STAR MANUFACTURING, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 19, 2012 to Apr 19, 2012
- Ended
- Modifications
- 1
- Latest action Apr 19, 2012
- Contract type
- Delivery order
- PIID GSNPNECB0042
Description of requirement
PN:108R00795 ITEM:XEROX BLACK TONER POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT*
Dates and value
- Award date
- Signed on Feb 27, 2012
- Potential end of performance
- Apr 18, 2012
- Parent contract vehicle
- GS02F0172W (FSS, multiple award) — 7 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHATSWORTH, CA
UEIKM65NQKFGN94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFOUR STAR MANUFACTURING, INC.
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Army
- W4GG FENTY SWA RRAD MRAP JE
Place of performance
- Place of performance
- Chatsworth, Los Angeles County, California 91311-4000
- Congressional district (place of performance)
- CA-32As 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
- 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
Transaction history
Modification history
- Base award
- Feb 27, 2012Base obligation at award: $2,717
- Latest action
- Apr 19, 2012 — Terminated for convenienceModification 12110; obligation change -$2,717
- Latest substantive action
- Apr 19, 2012 — Terminated for convenienceModification 12110; obligation change -$2,717
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$2,717
- Latest action: change in base and all options
- -$2,717
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Justification - timeB
- Clinger-Cohen Act planning (IT)
- 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
- W90SE1