AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEVZ0846OLYMPIA BUSINESS SYSTEMS INC
Overview
Award facts
- Net obligations
- $16.78K
- $16,775of $16.78K potential value
- Period of performance
- Oct 6, 2016 to Oct 6, 2016
- Ended
- Modifications
- 1
- Latest action Oct 6, 2016
- Contract type
- Delivery order
- PIID GSNPNEVZ0846
Description of requirement
PN:349134 ITEM:ITIMUS 20000 NSA HARD DRIVER DEGAUSSER LNO:AARON
Dates and value
- Award date
- Signed on Jan 6, 2016
- Potential end of performance
- Oct 5, 2016
- Current value
- $16,775Base and exercised options
- Potential value (if all options are exercised)
- $16,775
- Parent contract vehicle
- GS25F0023L (FSS, multiple award) — 140 orders recorded under it
Obligations by fiscal year of action
- FY2016: $16,775
Total across 1 fiscal year: $16,775
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANFORD, NC
UEIKE2MUDBNM468
Business sizeSmall businessSize at award, per the contracting officer
Parent companyESCALADE, INCORPORATED
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2
- Funded by
- Department of Defense
- Department Of The Army
- W05V USANEC- ARIFJAN KUWAIT
Place of performance
- Place of performance
- Wabash, Indiana 46992-9122
- Congressional district (place of performance)
- IN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
- Jan 6, 2016Base obligation at award: $16,775
- Latest action
- Oct 6, 2016 — Terminated for convenienceModification 16280
- Latest substantive action
- Oct 6, 2016 — Terminated for convenienceModification 16280
- 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
- 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
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
- 47QSEA
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80DPS