GovChime
AWARDDOSmall business

Do GSNPNEVF1868URBAN OFFICE PRODUCTS INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 5, 2012 to Apr 5, 2012
Ended
Modifications
1
Latest action Apr 5, 2012
Contract type
Do
PIID GSNPNEVF1868

Description of requirement

SCREEN CLEANER, PDA: I.A.W: P/N: 98022 FROM FELL OWES P/N: RR1205 FROM READ RIGHT ADVANTUS OR, EQ UA

Dates and value

Award date
Signed on May 30, 2008
Potential end of performance
Apr 4, 2012
Parent contract vehicle
GS02F0129S — 94 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIEETADJYWAJ66
Business sizeSmall businessSize at award, per the contracting officer

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 ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Brooklyn, Kings County, New York 11201-1036
Congressional district (place of performance)
NY-10As reported at the time of the action

Classification and competition

Classification

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
Firm fixed priceJ

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
May 30, 2008Base obligation at award: $97
Latest action
Apr 5, 2012 — Terminated for convenienceModification 12096; obligation change -$97
Latest substantive action
Apr 5, 2012 — Terminated for convenienceModification 12096; obligation change -$97
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 30, 2008 to Apr 5, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$97
Latest action: change in base and all options
-$97

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
5700
Funding office code
FB5814