AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEGU3372QLS SOLUTIONS GROUP, INC.
Overview
Award facts
- Net obligations
- $3.98K
- $3,980of $3.98K potential value
- Period of performance
- Oct 15, 2012 to Nov 17, 2012
- Ended
- Modifications
- 0
- Latest action Oct 15, 2012
- Contract type
- Delivery order
- PIID GSNPNEGU3372
Description of requirement
CE260A BLACK TONER HP GS-02F-0062U POC:DAVID.TRAN@AFGHAN.SWA.ARMY.MIL
Dates and value
- Award date
- Signed on Oct 15, 2012
- Potential end of performance
- Nov 16, 2012
- Current value
- $3,980Base and exercised options
- Potential value (if all options are exercised)
- $3,980
- Parent contract vehicle
- GS02F0062U (FSS, multiple award) — 105 orders recorded under it
Obligations by fiscal year of action
- FY2013: $3,980
Total across 1 fiscal year: $3,980
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUFFALO, NY
UEIMGK1VNRSFXL8
CAGE code1DEU4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyQLS SOLUTIONS GROUP, INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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
- W6V3 HHC IBCT
Place of performance
- Place of performance
- Buffalo, Erie County, New York 14210-1358
- Congressional district (place of performance)
- NY-26As 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
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Oct 15, 2012Base obligation at award: $3,980
- Latest action
- Oct 15, 2012 — Base awardModification 0; obligation change +$3,980
- 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
- $3,980
- Latest action: change in base and all options
- $3,980
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
- 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
- W563JP