AWARDDOSmall business
Do GSNPNEU71398COMPUTECH PRINTER SOLUTIONS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 6, 2010 to May 6, 2010
- Ended
- Modifications
- 1
- Latest action May 6, 2010
- Contract type
- Do
- PIID GSNPNEU71398
Description of requirement
PN: DELL W 5300, DELL5300CGOV TONER.
Dates and value
- Award date
- Signed on Feb 7, 2008
- Potential end of performance
- May 5, 2010
- Parent contract vehicle
- GS14F0041L — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ROSA, CA
UEIWFHHKKEFUU23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPUTECH PRINTER SOLUTIONS INC
Business types and certifications
Women-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
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
- Funded by
- Department of Defense
- Department Of The Army
- W6FM SITE HOH
Place of performance
- Place of performance
- Sparks, Washoe County, Nevada 89436-6469
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045ADP SUPPLIES (product)
Competition
- 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
- Feb 7, 2008Base obligation at award: $556
- Latest action
- May 6, 2010 — Terminated for convenienceModification 10126; obligation change -$556
- Latest substantive action
- May 6, 2010 — Terminated for convenienceModification 10126; obligation change -$556
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$556
- Latest action: change in base and all options
- -$556
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
- 4730
- Contracting office code
- CR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90CGZ