AWARDDELIVERY ORDERSmall business
Delivery order GSNPSA237690INTEGRATED BUSINESS SUPPLIES INCORPORATED
Overview
Award facts
- Net obligations
- $182
- of $182 potential value
- Period of performance
- Oct 29, 2009 to Nov 4, 2009
- Ended
- Modifications
- 0
- Latest action Oct 29, 2009
- Contract type
- Delivery order
- PIID GSNPSA237690
Description of requirement
1. PN: SAN65870, PEN, ROLLERBALL, GEL IMPACT, BLACK; 48 EA. @ $1.73 = $83.04 2. PN: SAN65871, PEN, ROLLERBALL, GEL IMPACT, BLUE; 48 EA. @ $2.07 = $99.36 ------- $182.40 URGENT REQUEST: VENDOR: PLEASE DISREGARD FRENCH CAMP ADDRESS AND FEDEX ITEMS DIECTLY TOHAWAII ADDRESS, USING ACCT# 1972-0162-2(2-DAY). CUSTOMER POC: EVELYN.SEILER@GSA.GOV GSA BUYER: SUSAN KEMPLER (212) 264-7180
Dates and value
- Award date
- Signed on Oct 29, 2009
- Potential end of performance
- Nov 3, 2009
- Current value
- $182Base and exercised options
- Potential value (if all options are exercised)
- $182
- Parent contract vehicle
- GS02F0117V (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $182
Total across 1 fiscal year: $182
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSOLON, OH
UEINHAFS5AJJMV5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyINTEGRATED BUSINESS SUPPLIES INCORPORATED
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS OFC SUP CTR - SPECIAL ORDER
Place of performance
- Place of performance
- Solon, Ohio
Classification and competition
Classification
- 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
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Oct 29, 2009Base obligation at award: $182
- Latest action
- Oct 29, 2009 — Base awardModification 0; obligation change +$182
- Actions by type
- Base award1
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
- $182
- Latest action: change in base and all options
- $182
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- 1