AWARDDELIVERY ORDERSmall business
Delivery order GSNPNEZ75559TOTAL OFFICE PRODUCTS SERVICE
Overview
Award facts
- Net obligations
- $974
- of $974 potential value
- Period of performance
- May 8, 2009 to Jun 9, 2009
- Ended
- Modifications
- 0
- Latest action May 8, 2009
- Contract type
- Delivery order
- PIID GSNPNEZ75559
Description of requirement
PEN,BALL-POINT POC JEANINE HARRIS 212-264-6123
Dates and value
- Award date
- Signed on May 8, 2009
- Potential end of performance
- Jun 8, 2009
- Current value
- $974Base and exercised options
- Potential value (if all options are exercised)
- $974
- Parent contract vehicle
- GS02F0223R (FSS, multiple award) — 42 orders recorded under it
Obligations by fiscal year of action
- FY2009: $974
Total across 1 fiscal year: $974
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMYRNA, GA
UEILKXJUN6S63G1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOTAL OFFICE PRODUCTS SERVICE
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 Air Force
- FB5834 USCENTAF LGSO BEAR KSPAN
Place of performance
- Place of performance
- Smyrna, Cobb County, Georgia 30080-3048
- Congressional district (place of performance)
- GA-06As 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
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- 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
- May 8, 2009Base obligation at award: $974
- Latest action
- May 8, 2009 — Base awardModification 0; obligation change +$974
- 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
- 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
- Latest action: change in base and exercised options
- $974
- Latest action: change in base and all options
- $974
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 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
- 5700
- Funding office code
- FB5834