AWARDDOSmall business
Do GSNPNEXD2729APRO TECHNOLOGY, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 19, 2012 to Jan 19, 2012
- Ended
- Modifications
- 1
- Latest action Jan 19, 2012
- Contract type
- Do
- PIID GSNPNEXD2729
Description of requirement
PN: 41031. IEM: FARGO BLACK CARDJET SMARTLOAD INK CARTRIDGE. (CUSTOMER POC: ANTHONY.BARHAM@KUWAIT.S
Dates and value
- Award date
- Signed on Oct 30, 2008
- Potential end of performance
- Jan 18, 2012
- Parent contract vehicle
- GS02F0045R — 2 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationVICKSBURG, MS
UEIHYFDL5MLNJ46
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAPRO TECHNOLOGY, LLC
Business types and certifications
Veteran-owned
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
- W1EQ AD BN HQ DET KU
Place of performance
- Place of performance
- Vicksburg, Warren County, Mississippi 39180-5693
- Congressional district (place of performance)
- MS-02As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 6720CAMERAS, STILL PICTURE (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
- Service Contract Act labor standards
- No
- 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
- Oct 30, 2008Base obligation at award: $1,007
- Latest action
- Jan 19, 2012 — Terminated for defaultModification 12019; obligation change -$1,007
- Latest substantive action
- Jan 19, 2012 — Terminated for defaultModification 12019; obligation change -$1,007
- Actions by type
- Base award1
- Terminated for default1
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
- -$1,007
- Latest action: change in base and all options
- -$1,007
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- No
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
- W90B3K