GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0003812FM008POINT OF SALE SUPPLY L.L.C.

Overview

Award facts

Net obligations
$6.18K
$6,182of $6.18K potential value
Period of performance
Jul 11, 2012 to Jul 26, 2012
Ended
Modifications
0
Latest action Jun 18, 2012
Contract type
Delivery order
PIID N0003812FM008

Description of requirement

41EA TONER CARTRIDGES 27EA TRANSFER ROLLERS

Dates and value

Award date
Signed on Jun 18, 2012
Potential end of performance
Jul 25, 2012
Current value
$6,182Base and exercised options
Potential value (if all options are exercised)
$6,182
Parent contract vehicle
GS02F0096W (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $6,182

Total across 1 fiscal year: $6,182

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePOINT OF SALE SUPPLY L.L.C.
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
  1. Department of Defense
  2. Department Of The Navy
  3. CDR US PACIFIC COMMAND USPACOM
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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
40

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

Transaction history

Modification history

Base award
Jun 18, 2012Base obligation at award: $6,182
Latest action
Jun 18, 2012 — Base awardModification 0; obligation change +$6,182
Actions by type
  • Base award1
1 actions recorded, Jun 18, 2012 to Jun 18, 2012; 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
Yes
Latest action: change in base and exercised options
$6,182
Latest action: change in base and all options
$6,182

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
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
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