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Delivery order HSBP9861846788LASER EXPERTS

Overview

Award facts

Net obligations
$8.45K
$8,447of $8.45K potential value
Period of performance
Sep 21, 2017 to Oct 31, 2017
Ended
Modifications
0
Latest action Sep 21, 2017
Contract type
Delivery order
PIID HSBP9861846788

Description of requirement

PRINTER&TONER CARTRIDGES RRB

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Oct 30, 2017
Current value
$8,447Base and exercised options
Potential value (if all options are exercised)
$8,447
Parent contract vehicle
GS02F0153V (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $8,447

Total across 1 fiscal year: $8,447

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameLASER EXPERTS
LocationSALT LAKE CITY, UT
UEIX45ZCW448N45
CAGE code3JDZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER EXPERTS

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. PURCHASE CARD PROGRAM OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF INTELLIGENCE
Funded from
070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Salt Lake City, Salt Lake County, Utah 84104-1503
Congressional district (place of performance)
UT-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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 21, 2017Base obligation at award: $8,447
Latest action
Sep 21, 2017 — Base awardModification 0; obligation change +$8,447
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2017 to Sep 21, 2017; 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
Yes
Latest action: change in base and exercised options
$8,447
Latest action: change in base and all options
$8,447

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
7000
Awarding sub-tier code
7014
Contracting office code
70BPCR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B010
Treasury accounts
  • 070-2017/2017-0530-000
Object classes
  • 26.0: Supplies and materials