AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEET6252GRIFFIN OFFICE
Overview
Award facts
- Net obligations
- $266
- of $266 potential value
- Period of performance
- Jul 6, 2012 to Jul 16, 2012
- Ended
- Modifications
- 0
- Latest action Jul 6, 2012
- Contract type
- Delivery order
- PIID GSNPNEET6252
Description of requirement
CE505X C TONER, LASERJET P2055DN BLACK HP COMPATIBILE GS-02F-0135X POC: KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL GEORGE.DOUKAS@GSA.GOV
Dates and value
- Award date
- Signed on Jul 6, 2012
- Potential end of performance
- Jul 15, 2012
- Current value
- $266Base and exercised options
- Potential value (if all options are exercised)
- $266
- Parent contract vehicle
- GS02F0135X (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2012: $266
Total across 1 fiscal year: $266
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameGRIFFIN OFFICE
LocationCHATSWORTH, CA
UEIJB69TE28GWY6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIFFIN OFFICE
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
- 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
- FM6924 455 EMDG US ROLE 2 USAF SGAL
Place of performance
- Place of performance
- Chatsworth, Los Angeles County, California 91311-3602
- Congressional district (place of performance)
- CA-32As 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
- Jul 6, 2012Base obligation at award: $266
- Latest action
- Jul 6, 2012 — Base awardModification 0; obligation change +$266
- 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
- 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
- $266
- Latest action: change in base and all options
- $266
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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 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
- 5700
- Funding office code
- FM6924