AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEKE4883INBUSINESS, INCORPORATED
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 29, 2013 to May 26, 2013
- Ended
- Modifications
- 1
- Latest action Apr 29, 2013
- Contract type
- Delivery order
- PIID GSNPNEKE4883
Description of requirement
PN:4166 ITEM:JETSCAN CURRENCY SCANNER-UNIVERSAL POC:JERRY.E.JOHNSON40.CIV@MAIL.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
Dates and value
- Award date
- Signed on Apr 23, 2013
- Potential end of performance
- May 25, 2013
- Parent contract vehicle
- GS02F0129R (FSS, multiple award) — 18 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARGO, ND
UEIF3LZNMMH8NB7
CAGE code045Y3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINBUSINESS, INCORPORATED
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
- 0028 FI CO HQ FIN MGMT CO
Place of performance
- Place of performance
- Fargo, Cass County, North Dakota 58103-2319
- Congressional district (place of performance)
- ND-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
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 23, 2013Base obligation at award: $88,264
- Latest action
- Apr 29, 2013 — Terminated for convenienceModification 13119; obligation change -$88,264
- Latest substantive action
- Apr 29, 2013 — Terminated for convenienceModification 13119; obligation change -$88,264
- Actions by type
- Base award1
- Terminated for convenience1
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
- 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
- -$88,264
- Latest action: change in base and all options
- -$88,264
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
Place and origin
- 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
- W56VCX