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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNECL7902IJSS INC.

Overview

Award facts

Net obligations
$60
of $60 potential value
Period of performance
Mar 14, 2012 to Mar 20, 2012
Ended
Modifications
0
Latest action Mar 14, 2012
Contract type
Delivery order
PIID GSNPNECL7902

Description of requirement

PN:CC653AN ITEM:IJSS(HP PRINT CARTRIDGE CC653AN) M/F:MARCUS BARNETT/DRS POC:PATRICIA.POOLE@AFGHAN.SWA.AARMY.MIL

Dates and value

Award date
Signed on Mar 14, 2012
Potential end of performance
Mar 19, 2012
Current value
$60Base and exercised options
Potential value (if all options are exercised)
$60
Parent contract vehicle
GS02F0089X (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $60

Total across 1 fiscal year: $60

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOS ANGELES, CA
UEIESZ7VJF4X165
CAGE code65C38
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIJSS INC.

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. W4GG TACOM PM MRAP DWYER RSA

Place of performance

Place of performance
Bell, Los Angeles County, California 90201-6407
Congressional district (place of performance)
CA-42As 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
Mar 14, 2012Base obligation at award: $60
Latest action
Mar 14, 2012 — Base awardModification 0; obligation change +$60
Actions by type
  • Base award1
1 actions recorded, Mar 14, 2012 to Mar 14, 2012; 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
$60
Latest action: change in base and all options
$60

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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 Service4732
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
2100
Funding office code
W56DRK