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Delivery order GSNPSA6M1481MATEX USA LLC

Overview

Award facts

Net obligations
$435
of $435 potential value
Period of performance
Oct 28, 2010 to Nov 2, 2010
Ended
Modifications
0
Latest action Oct 28, 2010
Contract type
Delivery order
PIID GSNPSA6M1481

Description of requirement

TAS::47 4530 001::TAS PN: Q2429A DESCRIPTION: HP MAINTENANCE KIT, LASERJET 4200 SERIES CONTRACTOR: MATEX USA LLC GS-02F-0105U NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408

Dates and value

Award date
Signed on Oct 28, 2010
Potential end of performance
Nov 1, 2010
Current value
$435Base and exercised options
Potential value (if all options are exercised)
$435
Parent contract vehicle
GS02F0105U (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $435

Total across 1 fiscal year: $435

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMATEX USA LLC
LocationLAUREL, MD
UEIHYZCZ5YKHLW5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMATEX USA LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Laurel, Prince Georges County, Maryland 20708-2869
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
333313OFFICE MACHINERY 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
Fixed price with economic price adjustmentK

Contract details

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
Oct 28, 2010Base obligation at award: $435
Latest action
Oct 28, 2010 — Base awardModification 0; obligation change +$435
Actions by type
  • Base award1
1 actions recorded, Oct 28, 2010 to Oct 28, 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
$435
Latest action: change in base and all options
$435

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
4732
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
473082