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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNEET8042HINESITE GLOBAL TECHNOLOGIES

Overview

Award facts

Net obligations
$156
of $156 potential value
Period of performance
Jul 3, 2012 to Jul 8, 2012
Ended
Modifications
0
Latest action Jul 3, 2012
Contract type
Delivery order
PIID GSNPNEET8042

Description of requirement

P/N:DVD+R47FCB50 ITEM: DVD-R X 50 50 X DVD-R - 4.7 GB 16X MFR: TDK POC:KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL

Dates and value

Award date
Signed on Jul 3, 2012
Potential end of performance
Jul 7, 2012
Current value
$156Base and exercised options
Potential value (if all options are exercised)
$156
Parent contract vehicle
GS02F0079V (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $156

Total across 1 fiscal year: $156

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationRENO, NV
UEIGPMRJ7NACBQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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. W6G4 PBT 11 AMC ESA 07

Place of performance

Place of performance
Reno, Washoe County, Nevada 89508-5850
Congressional district (place of performance)
NV-02As 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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 3, 2012Base obligation at award: $156
Latest action
Jul 3, 2012 — Base awardModification 0; obligation change +$156
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2012 to Jul 3, 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
$156
Latest action: change in base and all options
$156

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W8019Q