GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSNPNEPA2737RADA OFFICE PRODUCTS, INC.

Overview

Award facts

Period of performance
Apr 11, 2012 to Apr 11, 2012
Ended
Modifications
1
Latest action Apr 11, 2012
Contract type
Delivery order
PIID GSNPNEPA2737

Description of requirement

PN: FND320004550000, EYESALINE SINGLE EYEWASH STATION, EYEW. (CUSTOMER POC: AMANDA.FREEZE@GSA.GOV, P

Dates and value

Award date
Earliest action recorded: Apr 11, 2012 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 10, 2012
Parent contract vehicle
GS02F0148R (FSS, multiple award) — 67 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameRADA OFFICE PRODUCTS, INC.
LocationSANTA FE SPRINGS, CA
UEIKCNRLBKEKN84
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRADA OFFICE PRODUCTS, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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. 0546 OD CO SUPPORT MAINT C

Place of performance

Place of performance
Valencia, Los Angeles County, California 91355-1045
Congressional district (place of performance)
CA-27As 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

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Apr 11, 2012 — Terminated for convenienceModification 12102; obligation change -$102
Latest substantive action
Apr 11, 2012 — Terminated for convenienceModification 12102; obligation change -$102
Actions by type
  • Terminated for convenience1
1 actions recorded, Apr 11, 2012 to Apr 11, 2012; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$102
Latest action: change in base and all options
-$102

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
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
W916ES