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Delivery order HSSCCG10F00271CARTRIDGE CLUB LLC

Overview

Award facts

Net obligations
$17.22K
$17,220of $17.22K potential value
Period of performance
Jun 18, 2010 to Jul 18, 2010
Ended
Modifications
0
Latest action Jun 18, 2010
Contract type
Delivery order
PIID HSSCCG10F00271

Description of requirement

DELL COMPATIBLE TONER FOR 1720 PRINTERS

Dates and value

Award date
Signed on Jun 18, 2010
Potential end of performance
Jul 17, 2010
Current value
$17,220Base and exercised options
Potential value (if all options are exercised)
$17,220
Parent contract vehicle
GS02F0175V (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $17,220

Total across 1 fiscal year: $17,220

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCARTRIDGE CLUB LLC
LocationAPEX, NC
UEIMVWJBGV8LKG7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARTRIDGE CLUB LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE
Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE

Place of performance

Place of performance
Lees Summit, Jackson County, Missouri 64064-1873
Congressional district (place of performance)
MO-05As 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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 18, 2010Base obligation at award: $17,220
Latest action
Jun 18, 2010 — Base awardModification 0; obligation change +$17,220
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2010 to Jun 18, 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
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
No
Latest action: change in base and exercised options
$17,220
Latest action: change in base and all options
$17,220

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
7003
Contracting office code
ERBUR
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
ERBUR