AWARDDOSmall business
Do GSNPNEY03929FARO COMMUNICATIONS, INC.
Overview
Award facts
- Period of performance
- Jan 5, 2009 to Jan 15, 2009
- Ended
- Modifications
- 0
- Latest action Jan 5, 2009
- Contract type
- Do
- PIID GSNPNEY03929
Description of requirement
PN: FAR-7583A. ITEM: HP 3800 MAGENTA TONER - COMPATIBLE Q7583. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.
Dates and value
- Award date
- Signed on Jan 5, 2009
- Potential end of performance
- Jan 14, 2009
- Parent contract vehicle
- GS02F0095P — 9 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationRANCHO DOMINGUEZ, CA
UEIECN7SLPJ8YW6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFARO COMMUNICATIONS, INC.
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
- W3VA RC-E HQS
Place of performance
- Place of performance
- Compton, Los Angeles County, California 90220-5443
- Congressional district (place of performance)
- CA-43As 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
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 5, 2009Base obligation at award: $199
- Latest action
- Jan 5, 2009 — Base awardModification 0; obligation change +$199
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $199
- Latest action: change in base and all options
- $199
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W904LK