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Delivery order GSNPNF0H5849ACCESS COMPUTER PRODUCTS, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 17, 2012 to Feb 17, 2012
Ended
Modifications
1
Latest action Feb 17, 2012
Contract type
Delivery order
PIID GSNPNF0H5849

Description of requirement

CARTRIDGE, TONER: CARTRIDGE, TONER: IAW THE FOLL OWING DESCRIPTION: XEROX PN 106R01217 OR EQUAL. FOR USE WITH XEROX PHASER 6360DN, 6360DT, 6360DX AND 6360N PRINTERS. YIELD: 9,000 PAGES COLOR: B LACK (PARTIAL DESCRIPTION) XEROX 106R01217 BLACK

Dates and value

Award date
Signed on Jul 22, 2009
Potential end of performance
Feb 16, 2012
Parent contract vehicle
GS02F0166T (FSS, multiple award) — 282 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$535 (de-obligation)
  • FY2009: $535

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameACCESS COMPUTER PRODUCTS, INC.
LocationLOVELAND, CO
UEIGNELGUGJ2DW3
CAGE code4FS81
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWASTE MANAGEMENT, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS GEORGE WASHINGTON CVN 73

Place of performance

Place of performance
Loveland, Larimer County, Colorado 80538-1191
Congressional district (place of performance)
CO-04As 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

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
Jul 22, 2009Base obligation at award: $535
Latest action
Feb 17, 2012 — Terminated for convenienceModification 12048; obligation change -$535
Latest substantive action
Feb 17, 2012 — Terminated for convenienceModification 12048; obligation change -$535
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jul 22, 2009 to Feb 17, 2012; 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
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
-$535
Latest action: change in base and all options
-$535

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
4732
Contracting office code
CR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21412