AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEF28972VERMONT TONER RECHARGE, INC
Overview
Award facts
- Net obligations
- $2.47K
- $2,469of $2.47K potential value
- Period of performance
- Jul 20, 2012 to Aug 22, 2012
- Ended
- Modifications
- 0
- Latest action Jul 20, 2012
- Contract type
- Delivery order
- PIID GSNPNEF28972
Description of requirement
PN:CE505A ITEM:HP TONER CARTRIDGE *EXPEDIETE USING FEDEX ACC# 301270194* POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL
Dates and value
- Award date
- Signed on Jul 20, 2012
- Potential end of performance
- Aug 21, 2012
- Current value
- $2,469Base and exercised options
- Potential value (if all options are exercised)
- $2,469
- Parent contract vehicle
- GS02F0211W (FSS, multiple award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2012: $2,469
Total across 1 fiscal year: $2,469
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 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
Parent companyVERMONT TONER RECHARGE, INC
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ COALITION HOSP
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
- Jul 20, 2012Base obligation at award: $2,469
- Latest action
- Jul 20, 2012 — Base awardModification 0; obligation change +$2,469
- 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
- $2,469
- Latest action: change in base and all options
- $2,469
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
- W91U04