Do GSP0608TD0022C.A.M., INC.
Overview
Award facts
- Period of performance
- May 16, 2008 to Jun 16, 2008
- Ended
- Modifications
- 0
- Latest action May 16, 2008
- Contract type
- Do
- PIID GSP0608TD0022
Description of requirement
TO PURCHASE 3,300 ROYAL TOTE BAGS WITH 1-COLOR IMPRINT ON 1-SIDE FOR CUSTOMER APPRECIATION DAY FOR THE IRS AT 333 W. PERSHING ROAD. THE BAGS WILL BE SHIPPED TO GSA AT 601 E. 12TH STREET, ROOM 104, KANSAS CITY, MO 64106. PLEASE CONTACT LEA-SUZANNE AVILA 24-HOURS PRIOR TO DELIVERY OF SHIPMENT. SHE CAN BE REACHED AT 816-426-3963 OR 816-401-6532. THE CONTRACTOR MUST COMPLETE AND SUBMIT THE FOLLOWING: **INVOICE W/ACT NUMBER (RE: BLOCK 4 GSA FORM 300) **RE: ELECTRONIC INVOICING PROCEDURES DOCUMENT **WEBSITE HTTP://WWW.FINANCE.GSA.GOV/WEBVENDORS MAIL INVOICE TO: RE: BLOCK 24 GSA FORM 300 ORDER FOR SUPPLIES AND SERVICES INSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ** GREATER SOUTHWEST FINANCE CENTER PO BOX 17181 FT. WORTH, TEXAS 76102-0181 MAIL ADDITIONAL COPY OF INVOICE TO: ENSURE ACT NUMBER FROM BLOCK 4 GSA FORM 300 IS ON THIS INVOICE ALSO. ** GENERAL SERVICE ADMINISTRATION ATTN: KEN PELLMAN NORTH FIELD OFFICE ROOM 104N 601 EAST 12TH STREET KANSAS CITY, MISSOURI 64106-2818 QUESTIONS PLEASE CONTACT: KEN PELLMAN 816-426-3963 KENNETH.PELLMAN@GSA.GOV COR: LEA-SUZANNE AVILA COTR: N/A ESTIMATED COMPLETION DATE: JUNE 16, 2008
Dates and value
- Award date
- Signed on May 16, 2008
- Potential end of performance
- Jun 15, 2008
- Parent contract vehicle
- GS07F5346R — 1 order recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2008. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64106-2818
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 16, 2008Base obligation at award: $6,633
- Latest action
- May 16, 2008 — Base awardModification 0; obligation change +$6,633
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,633
- Latest action: change in base and all options
- $6,633
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- TD000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999