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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNFEN7282LAN RACK, INC.

Overview

Award facts

Net obligations
$850
of $850 potential value
Period of performance
Jun 28, 2012 to Jul 31, 2012
Ended
Modifications
0
Latest action Jun 28, 2012
Contract type
Delivery order
PIID GSNPNFEN7282

Description of requirement

CARTRIDGE,TONER POC:MITCHELL JARVIS TEL:212-264-3349

Dates and value

Award date
Signed on Jun 28, 2012
Potential end of performance
Jul 30, 2012
Current value
$850Base and exercised options
Potential value (if all options are exercised)
$850
Parent contract vehicle
GS25F0006L (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $850

Total across 1 fiscal year: $850

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationMISSION VIEJO, CA
UEIN3HNFA2G33E5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLAN RACK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS EMORY S LAND AS 39

Place of performance

Place of performance
Mission Viejo, Orange County, California 92691-8530
Congressional district (place of performance)
CA-40As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Jun 28, 2012Base obligation at award: $850
Latest action
Jun 28, 2012 — Base awardModification 0; obligation change +$850
Actions by type
  • Base award1
1 actions recorded, Jun 28, 2012 to Jun 28, 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
$850
Latest action: change in base and all options
$850

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N23914