AWARDDELIVERY ORDERSmall business
Delivery order M0068110F0370DIVERSE OFFICE SOLUTIONS, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 27, 2010 to Sep 27, 2010
- Ended
- Modifications
- 1
- Latest action Sep 27, 2010
- Contract type
- Delivery order
- PIID M0068110F0370
Description of requirement
HP LASERJET PRINTER
Dates and value
- Award date
- Signed on Aug 17, 2010
- Potential end of performance
- Sep 26, 2010
- Parent contract vehicle
- GS02F0099V (FSS, multiple award) — 18 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGAITHERSBURG, MD
UEIUJY6V9LDTM74
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyDIVERSE OFFICE SOLUTIONS, LLC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- ASSISTANT CHIEF OF STAFF MANPOWER
Place of performance
- Place of performance
- Gaithersburg, Montgomery County, Maryland 20877-1420
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (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
- 9
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 17, 2010Base obligation at award: $3,060
- Latest action
- Sep 27, 2010 — Terminated for convenienceModification P00001; obligation change -$3,060
- Latest substantive action
- Sep 27, 2010 — Terminated for convenienceModification P00001; obligation change -$3,060
- Actions by type
- Base award1
- Terminated for convenience1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,060
- Latest action: change in base and all options
- -$3,060
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- Sea transportation
- 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
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00681
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M33002