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AWARDDOSmall business

Do GSNPSA470850ARKANSAS BULLETIN BOARD SERVICE, INC.

Overview

Award facts

Period of performance
Apr 29, 2010 to May 7, 2010
Ended
Modifications
0
Latest action Apr 29, 2010
Contract type
Do
PIID GSNPSA470850

Description of requirement

TAS::47 4530 001::TAS PN: XER6R1268 - WORKCENTER 7132. ITEM: TONER, 8000 YIELD, MAGENTA. (CUSTOMER POC: GERALDINE.GLATTHORN@GSA.GOV.

Dates and value

Award date
Signed on Apr 29, 2010
Potential end of performance
May 6, 2010
Parent contract vehicle
GS02F0030V — 3 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameARKANSAS BULLETIN BOARD SERVICE, INC.
LocationPERRYVILLE, AR
UEINQ87B8P9J3N5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARKANSAS BULLETIN BOARD SERVICE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

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
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Perryville, Perry County, Arkansas 72126-9700
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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
Apr 29, 2010Base obligation at award: $147
Latest action
Apr 29, 2010 — Base awardModification 0; obligation change +$147
Actions by type
  • Base award1
1 actions recorded, Apr 29, 2010 to Apr 29, 2010; 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
$147
Latest action: change in base and all options
$147

Socio-economic and policy

EPA-designated product
Meets requirementsA

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
4700
Funding sub-tier code
4730
Funding office code
473082