GovChime
AWARDDOSmall business

Do GSNPNEZ66649SUPERTEK

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 11, 2011 to Feb 11, 2011
Ended
Modifications
1
Latest action Feb 11, 2011
Contract type
Do
PIID GSNPNEZ66649

Description of requirement

TONERCARTRIDGE LASER PRINTER PN 1380200. COTS ITEM TONER CARTRIDGE LASER PRINTER FOR USE WITH IBM 40

Dates and value

Award date
Signed on Apr 6, 2009
Potential end of performance
Feb 10, 2011
Parent contract vehicle
GS02F0083U — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSUPERTEK
LocationINGLEWOOD, CA
UEIM5UKYM57SVA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPERTEK

Business types and certifications

Minority-ownedFor-profit organization

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. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Inglewood, Los Angeles County, California 90301-3825
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
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
Apr 6, 2009Base obligation at award: $609
Latest action
Feb 11, 2011 — Terminated for convenienceModification 11042; obligation change -$609
Latest substantive action
Feb 11, 2011 — Terminated for convenienceModification 11042; obligation change -$609
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 6, 2009 to Feb 11, 2011; 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
-$609
Latest action: change in base and all options
-$609

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
4700
Funding sub-tier code
4732
Funding office code
473082