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AWARDDELIVERY ORDERSmall business

Delivery order HSCG9011FVRL359PINUPS

Overview

Award facts

Net obligations
$9.65K
$9,649of $9.65K potential value
Period of performance
Jul 19, 2011 to Aug 18, 2011
Ended
Modifications
0
Latest action Jul 19, 2011
Contract type
Delivery order
PIID HSCG9011FVRL359

Description of requirement

HP 1505, 7310, CP2025, 3600N TONER REPLENISHMENT QUOTES ATTACHED.

Dates and value

Award date
Signed on Jul 19, 2011
Potential end of performance
Aug 17, 2011
Current value
$9,649Base and exercised options
Potential value (if all options are exercised)
$9,649
Parent contract vehicle
GS14F0004K (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $9,649

Total across 1 fiscal year: $9,649

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePINUPS
LocationWEST SACRAMENTO, CA
UEICZBEZBM6XME5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPINUPS

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FINANCE CENTER
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. FINANCE CENTER

Place of performance

Place of performance
Boca Raton, Palm Beach County, Florida 33496-2434
Congressional district (place of performance)
FL-23As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7045ADP 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

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
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 19, 2011Base obligation at award: $9,649
Latest action
Jul 19, 2011 — Base awardModification 0; obligation change +$9,649
Actions by type
  • Base award1
1 actions recorded, Jul 19, 2011 to Jul 19, 2011; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$9,649
Latest action: change in base and all options
$9,649

Socio-economic and policy

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

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
7008
Contracting office code
00090
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00090