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Delivery order GSNPNEEK4192VERMONT TONER RECHARGE, INC

Overview

Award facts

Net obligations
$625
of $625 potential value
Period of performance
Jun 22, 2012 to Jul 25, 2012
Ended
Modifications
0
Latest action Jun 22, 2012
Contract type
Delivery order
PIID GSNPNEEK4192

Description of requirement

PN: CE261A ITEM: COMPATIBLE HP 648A CYAN TONER MFR: INK CYCLE GS-02F-0211W POC: PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL POC JEANINE HARRIS 212-264-6123

Dates and value

Award date
Signed on Jun 22, 2012
Potential end of performance
Jul 24, 2012
Current value
$625Base and exercised options
Potential value (if all options are exercised)
$625
Parent contract vehicle
GS02F0211W (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $625

Total across 1 fiscal year: $625

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 22, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationWILLISTON, VT
UEIY57ULK9JHTF3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0411 EN HHC HHC EN BDE

Place of performance

Place of performance
Williston, Chittenden County, Vermont 05495-7828
Congressional district (place of performance)
VT-00As 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 22, 2012Base obligation at award: $625
Latest action
Jun 22, 2012 — Base awardModification 0; obligation change +$625
Actions by type
  • Base award1
1 actions recorded, Jun 22, 2012 to Jun 22, 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
$625
Latest action: change in base and all options
$625

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56S2Q