AWARDDELIVERY ORDERSmall business
Delivery order N0003812FH021POINT OF SALE SUPPLY L.L.C.
Overview
Award facts
- Net obligations
- $12.12K
- $12,116of $12.12K potential value
- Period of performance
- Jun 21, 2012 to Jul 6, 2012
- Ended
- Modifications
- 0
- Latest action Jun 12, 2012
- Contract type
- Delivery order
- PIID N0003812FH021
Description of requirement
XEROX PHASER 6360 TONER CARTRIDGES, VARIOUS COLOR: MAGENTA, YELLOW, CYAN, BLACK.
Dates and value
- Award date
- Signed on Jun 12, 2012
- Potential end of performance
- Jul 5, 2012
- Current value
- $12,116Base and exercised options
- Potential value (if all options are exercised)
- $12,116
- Parent contract vehicle
- GS02F0096W (FSS, multiple award) — 67 orders recorded under it
Obligations by fiscal year of action
- FY2012: $12,116
Total across 1 fiscal year: $12,116
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE HAVASU CITY, AZ
UEIXFKULQGNBAM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOINT OF SALE SUPPLY L.L.C.
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
- Funded by
- Department of Defense
- Department Of The Navy
- CDR US PACIFIC COMMAND USPACOM
Place of performance
- Place of performance
- Camp H M Smith, Honolulu County, Hawaii 96861-4026
- Congressional district (place of performance)
- HI-01As 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
- 31
Contract details
- 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
- Jun 12, 2012Base obligation at award: $12,116
- Latest action
- Jun 12, 2012 — Base awardModification 0; obligation change +$12,116
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $12,116
- Latest action: change in base and all options
- $12,116
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Justification - priceC
- 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
- Sea transportation
- UnknownU
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
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00038
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00038