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Delivery order INP13PD00744CHOICE OFFICE SOLUTIONS INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 5, 2013 to Jun 5, 2013
Ended
Modifications
1
Latest action Jun 5, 2013
Contract type
Delivery order
PIID INP13PD00744

Description of requirement

YOSE 2013 CANON MF4570DW PRINTER

Dates and value

Award date
Signed on May 24, 2013
Potential end of performance
Jun 4, 2013
Parent contract vehicle
GS02F0003X (FSS, multiple award) — 11 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCHOICE OFFICE SOLUTIONS INC
LocationDENVER, NC
UEIVXKLMCGBFH21
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHOICE OFFICE SOLUTIONS INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO

Place of performance

Place of performance
Denver, Lincoln County, North Carolina 28037-5457
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (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
1

Contract details

Subcontracting plan
Plan not requiredB
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
May 24, 2013Base obligation at award: $299
Latest action
Jun 5, 2013 — Legal contract cancellationModification 1; obligation change -$299
Latest substantive action
Jun 5, 2013 — Legal contract cancellationModification 1; obligation change -$299
Actions by type
  • Base award1
  • Legal contract cancellation1
2 actions recorded, May 24, 2013 to Jun 5, 2013; 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
-$299
Latest action: change in base and all options
-$299

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 Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
85000
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
85000