AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEU19324LASER TEK SERVICES, INC
Overview
Award facts
- Net obligations
- $3.02K
- $3,025of $3.02K potential value
- Period of performance
- Dec 10, 2013 to Dec 15, 2013
- Ended
- Modifications
- 0
- Latest action Dec 10, 2013
- Contract type
- Delivery order
- PIID GSNPNEU19324
Description of requirement
PN:CE403_COMP ITEM:HP CE403 COMPATIBLE MAGENTA TONER GS-02F-0074N POC:PATRICIA.POOLE@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPPING*
Dates and value
- Award date
- Signed on Dec 10, 2013
- Potential end of performance
- Dec 14, 2013
- Current value
- $3,025Base and exercised options
- Potential value (if all options are exercised)
- $3,025
- Parent contract vehicle
- GS02F0074N (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2014: $3,025
Total across 1 fiscal year: $3,025
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 10, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST FARGO, ND
UEIN8ACELCN5D98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLASER TEK SERVICES, INC
Business types and certifications
Veteran-ownedWomen-ownedCorporation (not tax-exempt)
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
- W0DA AFSBN-AFG
Place of performance
- Place of performance
- Fargo, Cass County, North Dakota 58102-4129
- 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
- Fixed price with economic price adjustmentK
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
- Dec 10, 2013Base obligation at award: $3,025
- Latest action
- Dec 10, 2013 — Base awardModification 0; obligation change +$3,025
- Actions by type
- Base award1
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
- $3,025
- Latest action: change in base and all options
- $3,025
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91JJX