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AWARDDOSmall business

Do GSNPNEEF9272DESERT PAPER AND ENVELOPE COMPANY, INC.

Overview

Award facts

Period of performance
Jun 18, 2012 to Jul 6, 2012
Ended
Modifications
0
Latest action Jun 18, 2012
Contract type
Do
PIID GSNPNEEF9272

Description of requirement

PN: CE038A ITEM: HP 771 INK CART CHROMATIC RED MFR: HEWLETT PACKARD GS-14F-0014J ATTN: TSGT BILL FLORES CFSOCC-A/NKC/SUPPLY APO AE 09356 POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL PLEASE EXPEDITE PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688

Dates and value

Award date
Signed on Jun 18, 2012
Potential end of performance
Jul 5, 2012
Parent contract vehicle
GS02F0119W — 6 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDESERT PAPER AND ENVELOPE COMPANY, INC.
LocationALBUQUERQUE, NM
UEIZ1NNVTGTSPC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESERT PAPER AND ENVELOPE COMPANY, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessHUBZone firmFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3P2 SOCOM JTF-AFGHANISTAN

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87107-1846
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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

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 18, 2012Base obligation at award: $1,424
Latest action
Jun 18, 2012 — Base awardModification 0; obligation change +$1,424
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2012 to Jun 18, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,424
Latest action: change in base and all options
$1,424

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - performanceD

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
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
W91NVA