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Delivery order GSNPNEJ38803E-SOLUTIONS MARKETING, LLC

Overview

Award facts

Net obligations
$6.71K
$6,711of $6.71K potential value
Period of performance
Jan 3, 2013 to Jan 13, 2013
Ended
Modifications
0
Latest action Jan 3, 2013
Contract type
Delivery order
PIID GSNPNEJ38803

Description of requirement

CE262A YELLOW TONER HEWLETT-PACKARD GS-02F-0200W KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL

Dates and value

Award date
Signed on Jan 3, 2013
Potential end of performance
Jan 12, 2013
Current value
$6,711Base and exercised options
Potential value (if all options are exercised)
$6,711
Parent contract vehicle
GS02F0200W (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $6,711

Total across 1 fiscal year: $6,711

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationJUPITER, FL
UEICAF7LJL91VN8
CAGE code5LEQ6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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. 0001 AR HQ CO HQ AND SPT

Place of performance

Place of performance
Jupiter, Palm Beach County, Florida 33458-2869
Congressional district (place of performance)
FL-21As 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
Jan 3, 2013Base obligation at award: $6,711
Latest action
Jan 3, 2013 — Base awardModification 0; obligation change +$6,711
Actions by type
  • Base award1
1 actions recorded, Jan 3, 2013 to Jan 3, 2013; 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
$6,711
Latest action: change in base and all options
$6,711

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Justification - timeB
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
W5K9NW