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AWARDDOSmall business

Do GSNPSA109639PARAGRAM SALES COMPANY, INC.

Overview

Award facts

Period of performance
Aug 17, 2009 to Aug 21, 2009
Ended
Modifications
0
Latest action Aug 17, 2009
Contract type
Do
PIID GSNPSA109639

Description of requirement

ITEM: COLORSTIK INK CARTRIDGES FOR PHASER 8560/8560MFP. 1. PN: 108R00723, CYAN, 1 EA. $95.00 2. PN: 108R00724, MAGENTA, 1 EA $95.00 3. PN: 108R00725, YELLOW, 1 EA $95.00 4. PN: 108R00727, BLACK, 1 EA $95.00 GROUP TOTAL PRICE IS $380.00 GS-14F-0057L, PARAGRAM SALES COMPANY INC. (URGENT REQUEST: CUSTOMER IS REQUESTING THAT A PO BE AWARDED BY AUG 14?) VENDOER: PLEASE FEDEX DIRECTLY TO HAWAII ADDRESS, USING ACCT# 1972-0162-2. (CUSTOMER POC: EVELYN.SEILER@GSA.GOV). NOTICE TO VENDOT SHIP DIRECTLY TO HONOLULU HI USING FEDEX. POC EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726 530 KUNTZ AVENUE HICKAM AFB HONOLULU HI 96818

Dates and value

Award date
Signed on Aug 17, 2009
Potential end of performance
Aug 20, 2009
Parent contract vehicle
GS14F0057L — 15 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 17, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePARAGRAM SALES COMPANY, INC.
LocationVIENNA, VA
UEIRAMKNN1JNJJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARAGRAM SALES COMPANY, INC.

Business types and certifications

Veteran-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/FSS OFC SUP CTR - SPECIAL ORDER

Place of performance

Place of performance
Vienna, Fairfax County, Virginia 22180-4723
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
451220PRERECORDED TAPE, COMPACT DISC, AND RECORD STORES
Product or service (PSC)
7045ADP 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 17, 2009Base obligation at award: $380
Latest action
Aug 17, 2009 — Base awardModification 0; obligation change +$380
Actions by type
  • Base award1
1 actions recorded, Aug 17, 2009 to Aug 17, 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
$380
Latest action: change in base and all options
$380

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
999