AWARDDELIVERY ORDERSmall business
Delivery order HSSCCG12F000521A SUPPLIES
Overview
Award facts
- Net obligations
- $4.31K
- $4,313of $4.31K potential value
- Period of performance
- Nov 15, 2011 to Nov 21, 2011
- Ended
- Modifications
- 0
- Latest action Nov 15, 2011
- Contract type
- Delivery order
- PIID HSSCCG12F00052
Description of requirement
HP 1200 TONER CARTRIDGES (COMPATIBLE)
Dates and value
- Award date
- Signed on Nov 15, 2011
- Potential end of performance
- Nov 20, 2011
- Current value
- $4,313Base and exercised options
- Potential value (if all options are exercised)
- $4,313
- Parent contract vehicle
- GS14F0023M (FSS, multiple award) — 130 orders recorded under it
Obligations by fiscal year of action
- FY2012: $4,313
Total across 1 fiscal year: $4,313
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2011. View on USAspending · Recipient on SAM.gov
Recipient
Name1A SUPPLIES
LocationSUGAR LAND, CA
UEILG9MNBH4SAB6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company1A SUPPLIES
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE
- Funded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE
Place of performance
- Place of performance
- Laguna Niguel, Orange County, California 92677-1136
- Congressional district (place of performance)
- CA-49As reported at the time of the action
Classification and competition
Classification
- 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
- 20
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 15, 2011Base obligation at award: $4,313
- Latest action
- Nov 15, 2011 — Base awardModification 0; obligation change +$4,313
- 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
- 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
- $4,313
- Latest action: change in base and all options
- $4,313
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
- 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