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AWARDDOSmall business

Do GSNPSA1G2609UNITED LASER, LLC

Overview

Award facts

Period of performance
Sep 9, 2009 to Sep 17, 2009
Ended
Modifications
0
Latest action Sep 9, 2009
Contract type
Do
PIID GSNPSA1G2609

Description of requirement

PN: 106R01221. NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 FEDEX ACCOUNT 1972-0162-2 ITEM: XEROX 6360 BLACK HIGH CAPACITY TONER CARTRIDGE, COMPTIBLE. GS-02F-0126V, UNITED LASER. VENDOR: PLEASE FEDEX ITEMS DIRECTLY TO HAWAII ADDRESS, USING ACCT# 1972-0162-2(2-DAY). (CUSTOMER POC: EVELYN.SEILER@GSA.GOV).

Dates and value

Award date
Signed on Sep 9, 2009
Potential end of performance
Sep 16, 2009
Parent contract vehicle
GS02F0126V — 4 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED LASER, LLC
LocationFLORENCE, SC
UEIC3VJNKCWEM23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED LASER, LLC

Business types and certifications

For-profit organizationLimited liability companySubchapter S corporation

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
Florence, South Carolina 29501-4132
Congressional district (place of performance)
SC-07As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY 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
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

Transaction history

Modification history

Base award
Sep 9, 2009Base obligation at award: $269
Latest action
Sep 9, 2009 — Base awardModification 0; obligation change +$269
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2009 to Sep 9, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$269
Latest action: change in base and all options
$269

Socio-economic and policy

EPA-designated product
Meets requirementsA
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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