AWARDDOSmall business

Do GSNPNETU8678DESIGN-TEC OFFICE PRODUCTS, INC.

Overview

Award facts

Net obligations: Fully de-obligated; The obligations recorded on this award were later withdrawn.
Period of performance: Apr 3, 2012 to Apr 3, 2012; Ended
Modifications: 1; Latest action Apr 3, 2012
Contract type: Do; PIID GSNPNETU8678

Description of requirement

PN: LEX24060SW, LASER TONER BLACK E230/240/340 GSA. (CUSTOMER POC; CHRISTOPHER.FOISEY@GSA.GOV).

Dates and value

Award date: Signed on Jan 4, 2008
Potential end of performance: Apr 2, 2012
Parent contract vehicle: GS02F0052P — 120 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameDESIGN-TEC OFFICE PRODUCTS, INC.

LocationBROOMFIELD, CO

UEILRAJU7K73JC8

Business sizeSmall businessSize at award, per the contracting officer

Parent companyDESIGN-TEC OFFICE PRODUCTS, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by: Department of Defense
Department Of The Army
W3VA AVIM CO

Place of performance

Place of performance: Broomfield, Adams County, Colorado 80023-7411
Congressional district (place of performance): CO-08As 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: Competitive delivery orderCDO
Solicitation procedures: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Fixed price with economic price adjustmentK

Contract details

Cost Accounting Standards clause: Not applicable exempt from CASX
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: Jan 4, 2008Base obligation at award: $167
Latest action: Apr 3, 2012 — Terminated for convenienceModification 12094; obligation change -$167
Latest substantive action: Apr 3, 2012 — Terminated for convenienceModification 12094; obligation change -$167
Actions by type: Base award1
Terminated for convenience1
2 actions recorded, Jan 4, 2008 to Apr 3, 2012; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: -$167
Latest action: change in base and all options: -$167

Socio-economic and policy

EPA-designated product: Not requiredE

Structure

Award or IDV: Award
Award type: DoC
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: W904KH