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AWARDDOSmall business

Do GSNPNEY03949FARO 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 GSNPNEY03949

Description of requirement

PN: FAR-7581A. ITEM: HP 3800 CYAN TONER - COMPATIBLE Q7581A. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.AR

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

NameFARO COMMUNICATIONS, INC.
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
1 actions recorded, Jan 5, 2009 to Jan 5, 2009; 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
$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