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AWARDDELIVERY ORDERSmall business

Delivery order GSNPSA470860UNITED TECHNOLOGY WAREHOUSE, INC.

Overview

Award facts

Net obligations
$145
of $145 potential value
Period of performance
May 11, 2010 to May 11, 2010
Ended
Modifications
0
Latest action May 11, 2010
Contract type
Delivery order
PIID GSNPSA470860

Description of requirement

TAS::47 4530 001::TAS PN: XER6R1269 - WORKCENTER 7132. ITEM: TONER, 8000 YIELD, CYAN. (CUSTOMER POC: GERALDINE.GLATTHORN@GSA.GOV.

Dates and value

Award date
Signed on May 11, 2010
Potential end of performance
May 10, 2010
Current value
$145Base and exercised options
Potential value (if all options are exercised)
$145
Parent contract vehicle
GS02F0165S (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $145

Total across 1 fiscal year: $145

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameUNITED TECHNOLOGY WAREHOUSE, INC.
LocationPALMDALE, CA
UEICK9EWPRP2JL1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNITED TECHNOLOGY WAREHOUSE, INC.

Business types and certifications

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

Place of performance

Place of performance
Palmdale, Los Angeles County, California 93550-7911
Congressional district (place of performance)
CA-27As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Firm fixed priceJ

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

Transaction history

Modification history

Base award
May 11, 2010Base obligation at award: $145
Latest action
May 11, 2010 — Base awardModification 0; obligation change +$145
Actions by type
  • Base award1
1 actions recorded, May 11, 2010 to May 11, 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
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
$145
Latest action: change in base and all options
$145

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
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
473082