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AWARDDOSmall business

Do GSNPNEM84755SUPERIOR SALES CATALOGUE CO., INC.

Overview

Award facts

Period of performance
Jul 27, 2015 to Aug 4, 2015
Ended
Modifications
0
Latest action Jul 27, 2015
Contract type
Do
PIID GSNPNEM84755

Description of requirement

PN:X950X2 BUNDLE SET SUP ITEM:LEXR TONER CART X950/X952/X954 DIRECT WARFIGHTER SUPPORT PROJECT 9GJ CUSTOMER LNO:SHERRIE GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Jul 27, 2015
Potential end of performance
Aug 3, 2015
Parent contract vehicle
GS02F0255P — 55 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERIOR SALES CATALOGUE CO., INC.
LocationLOS ANGELES, CA
UEIEC6KJ182F3K4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERIOR SALES CATALOGUE CO., INC.

Business types and certifications

Women-owned

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 ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0115 MD HSP CO B HOSPITAL C

Place of performance

Place of performance
Los Angeles, California 90035-2500 United States Of America
Congressional district (place of performance)
CA-37As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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

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
Jul 27, 2015Base obligation at award: $3,329
Latest action
Jul 27, 2015 — Base awardModification 0; obligation change +$3,329
Actions by type
  • Base award1
1 actions recorded, Jul 27, 2015 to Jul 27, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,329
Latest action: change in base and all options
$3,329

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
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
W90SEG