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Delivery order HSSCCW08F00063NATIONAL TONER WAREHOUSE

Overview

Award facts

Net obligations
$4.85K
$4,855of $4.85K potential value
Period of performance
May 31, 2017 to Oct 3, 2008
Ended
Modifications
2
Latest action May 31, 2017
Contract type
Delivery order
PIID HSSCCW08F00063

Description of requirement

THERMAL TRANSFER RIBBONS FOR BARCODE PRINTERS

Dates and value

Award date
Signed on Aug 5, 2008
Potential end of performance
Oct 2, 2008
Current value
$4,855Base and exercised options
Potential value (if all options are exercised)
$4,855
Parent contract vehicle
GS02F0008S (FSS, multiple award) — 118 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,855

Total across 1 fiscal year: $4,855

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL TONER WAREHOUSE
LocationADVANCE, NC
UEINZZLBJY8BGY4
CAGE code372Q1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL TONER WAREHOUSE

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE(ERBUR)
Funded by
  1. Department of Homeland Security
  2. Office Of The Chief Procurement Officer
  3. DHS CLOSEOUT INITIATIVE

Place of performance

Place of performance
Laguna Niguel, Orange County, California 92677-3405
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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
Aug 5, 2008Base obligation at award: $4,860
Latest action
May 31, 2017 — CloseoutModification XXX9; administrative: no change in scope or value
Latest substantive action
Sep 23, 2008 — Change orderModification P00001; obligation change -$6
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Aug 5, 2008 to May 31, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
70SBUR
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7055
Funding office code
70QXXX