AWARDDELIVERY ORDERSmall business
Delivery order GSNPNETG1078COMPUTER SUPPLIES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 27, 2012 to Apr 27, 2012
- Ended
- Modifications
- 1
- Latest action Apr 27, 2012
- Contract type
- Delivery order
- PIID GSNPNETG1078
Description of requirement
CARTRIDGE,TONER; 12A6860 LEXMARK PREBATE - TONER CARTRIDGE - BLACK
Dates and value
- Award date
- Signed on Nov 20, 2007
- Potential end of performance
- Apr 26, 2012
- Parent contract vehicle
- GS02F0030N (FSS, multiple award) — 86 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$294 (de-obligation)
- FY2008: $294
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHURST, TX
UEIXHMLKZRDNCP7
CAGE code1UFJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTER SUPPLIES, INC.
Business types and certifications
Women-owned
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
- 0000 HQ HQ ASG KUWAIT
Place of performance
- Place of performance
- Hurst, Tarrant County, Texas 76053-4436
- Congressional district (place of performance)
- TX-24As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Base award
- Nov 20, 2007Base obligation at award: $294
- Latest action
- Apr 27, 2012 — Terminated for convenienceModification 12118; obligation change -$294
- Latest substantive action
- Apr 27, 2012 — Terminated for convenienceModification 12118; obligation change -$294
- 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
- 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
- -$294
- Latest action: change in base and all options
- -$294
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91RH2