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AWARDDELIVERY ORDERSmall business

Delivery order GSNPSA4A7210NEW BUSINESS-SUPPLY.COM, INC THE

Overview

Award facts

Net obligations
$73
of $73 potential value
Period of performance
May 7, 2010 to May 12, 2010
Ended
Modifications
0
Latest action May 7, 2010
Contract type
Delivery order
PIID GSNPSA4A7210

Description of requirement

TAS::47 4530 001::TAS PN: DBL554200. ITEM: EXPANDABLE DESK SYSTEM, DURABLE OFFICE BRAND. ***NOTICE TO VENDOR*** PLEASE SHIP THRU FREIGHT FORWARDER: GSA CSC 95 PACIFIC AK FREIGHTWAYS 2812 70TH AVE EAST IFE WA 98424 (CUSTOMER POC: MIKE MONSTVIL@GSA.GOV, 907-271-6965).

Dates and value

Award date
Signed on May 7, 2010
Potential end of performance
May 11, 2010
Current value
$73Base and exercised options
Potential value (if all options are exercised)
$73
Parent contract vehicle
GS02F0103T (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $73

Total across 1 fiscal year: $73

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW BUSINESS-SUPPLY.COM, INC THE
LocationCARY, NC
UEICKJNESFB1VA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONESOURCE, INC

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
Cary, Wake County, North Carolina 27511-7929
Congressional district (place of performance)
NC-04As 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
Commercial procedures
Commercial item procedures not usedD
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 7, 2010Base obligation at award: $73
Latest action
May 7, 2010 — Base awardModification 0; obligation change +$73
Actions by type
  • Base award1
1 actions recorded, May 7, 2010 to May 7, 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
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
$73
Latest action: change in base and all options
$73

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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