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AWARDDELIVERY ORDERSmall business

Delivery order GSNPSA1Z9250GOING GLOBAL INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 15, 2009 to Nov 17, 2009
Ended
Modifications
1
Latest action Oct 15, 2009
Contract type
Delivery order
PIID GSNPSA1Z9250

Description of requirement

PN: C9735A. ITEM: FUSER KIT, HP COLOR LJ 5500 IMAGEFUSER KIT. GS-02F-0085T, FAXPLUS INC. PLEASE SHIP THRU FREIGHT FORWARDER: GSA CSC 95 PACIFIC AK FREIGHTWAYS 2812 70TH AVE EAST FIFE WA 98424 (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).

Dates and value

Award date
Signed on Oct 15, 2009
Potential end of performance
Nov 16, 2009
Parent contract vehicle
GS02F0088T (FSS, multiple award) — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOBILE, AL
UEIZ1CEEC35TBF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOING GLOBAL INC

Business types and certifications

Women-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
Mobile, Alabama 36608-1421
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R799OTHER MANAGEMENT SUPPORT SERVICES (service)

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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 15, 2009Base obligation at award: $648
Latest action
Oct 15, 2009 — Base awardModification 0; obligation change +$648
Latest substantive action
Oct 15, 2009 — Terminated for convenienceModification 9345; obligation change -$648
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 15, 2009 to Oct 15, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$648
Latest action: change in base and all options
$648

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
2