AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEEB8152PREMIER OFFICE & MEDICAL SUPPLIERS, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 30, 2012 to Aug 30, 2012
- Ended
- Modifications
- 1
- Latest action Aug 30, 2012
- Contract type
- Delivery order
- PIID GSNPNEEB8152
Description of requirement
PN: CLT-M508L ITEM: MAGENTA TONER FOR CLP-620ND MFR:SAMSUNG PLEASE SHIP VIA USPS/AUTHORIZED: 451 ELRS LGRD/CUSTOMER SERVICE SCREAMING EAGLE BLVD, KILO HANGER 201 APO AE 09347 POC: DAVID.TRAN@AFGHAN.SWA.ARMY.MIL
Dates and value
- Award date
- Signed on Jun 13, 2012
- Potential end of performance
- Aug 29, 2012
- Parent contract vehicle
- GS02F0205W (FSS, multiple award) — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIZXLKQV24RUT1
CAGE code4K5Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPREMIER OFFICE & MEDICAL SUPPLIERS, LLC
Business types and certifications
Women-ownedMinority-ownedHUBZone firmFor-profit organizationLimited liability company
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 Air Force
- FB5806 451 ELRS LGRD OEF
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20019-3929
- Congressional district (place of performance)
- DC-98As 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
- Jun 13, 2012Base obligation at award: $124
- Latest action
- Aug 30, 2012 — Terminated for convenienceModification 12243; obligation change -$124
- Latest substantive action
- Aug 30, 2012 — Terminated for convenienceModification 12243; obligation change -$124
- 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
- -$124
- Latest action: change in base and all options
- -$124
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 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