AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEDL9952IMARKET KOREA INC.
Overview
Award facts
- Net obligations
- $980
- of $980 potential value
- Period of performance
- May 15, 2012 to Jun 17, 2012
- Ended
- Modifications
- 0
- Latest action May 15, 2012
- Contract type
- Delivery order
- PIID GSNPNEDL9952
Description of requirement
4401068800/Q5951A PART NUMBER ITEM: CYAN COLOR LASERJET MFR: HP ATTN: JAMES AKINS/LETOSHA DAVIS DSN: 312-383-3105 POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL BCJV JOCELYN.VAZQUEZ@GSA.GOV
Dates and value
- Award date
- Signed on May 15, 2012
- Potential end of performance
- Jun 16, 2012
- Current value
- $980Base and exercised options
- Potential value (if all options are exercised)
- $980
- Parent contract vehicle
- GS02F0026V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $980
Total across 1 fiscal year: $980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEOUL, KOR
UEIL34FG2135PP7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyIMARKET KOREA INC.
Business types and certifications
Foreign-ownedFor-profit organizationTax-exempt corporation
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
- W3ZK USA CONTINGENCY LOG SPT
Place of performance
- Place of performance
- 00100-0000 Korea, South
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
- 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
- May 15, 2012Base obligation at award: $980
- Latest action
- May 15, 2012 — Base awardModification 0; obligation change +$980
- Actions by type
- Base award1
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
- $980
- Latest action: change in base and all options
- $980
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Justification - timeB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91CTP