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Delivery order GSNPNEGS0695VERMONT TONER RECHARGE, INC

Overview

Award facts

Net obligations
$4.1K
$4,100of $4.1K potential value
Period of performance
Apr 28, 2015 to May 27, 2015
Ended
Modifications
1
Latest action Apr 28, 2015
Contract type
Delivery order
PIID GSNPNEGS0695

Description of requirement

CONTRACTOR PART NO.: CE255AVTR CE255A HP CE255A TONER, LJ P3015/P3016 REMAN HP GS-02F-0211W CUSTOMER REQUESTS APO IF NOT MILAIR LNO SHERRIE TAYLOR

Dates and value

Award date
Signed on Apr 24, 2015
Potential end of performance
May 26, 2015
Current value
$4,100Base and exercised options
Potential value (if all options are exercised)
$4,100
Parent contract vehicle
GS02F0211W (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $4,100

Total across 1 fiscal year: $4,100

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2015. 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. 0007 AD BN 01 HHB SPLIT OP

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
Apr 24, 2015Base obligation at award: $4,100
Latest action
Apr 28, 2015 — Change orderModification 15118
Latest substantive action
Apr 28, 2015 — Change orderModification 15118
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Apr 24, 2015 to Apr 28, 2015; 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58CUV