AWARDDELIVERY ORDERSmall business
Delivery order N0017316F0706TIME ENTERPRISES, LLC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 16, 2018 to Oct 6, 2016
- Ended
- Modifications
- 1
- Latest action Jan 16, 2018
- Contract type
- Delivery order
- PIID N0017316F0706
Description of requirement
XEROX TONER
Dates and value
- Award date
- Signed on Sep 29, 2016
- Potential end of performance
- Oct 5, 2016
- Parent contract vehicle
- GS02F0187X (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$4,680 (de-obligation)
- FY2016: $4,680
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 Jan 16, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEVILLE, CA
UEIHNCLSXJBT519
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTIME ENTERPRISES, LLC
Business types and certifications
Minority-ownedHUBZone firmFor-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
- NAVAL RESEARCH LABORATORY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL RESEARCH LABORATORY
Place of performance
- Place of performance
- Roseville, Placer County, California 95661-3305
- Congressional district (place of performance)
- CA-03As 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
- 1
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
- Sep 29, 2016Base obligation at award: $4,680
- Latest action
- Jan 16, 2018 — Terminated for convenienceModification P00001; obligation change -$4,680
- Latest substantive action
- Jan 16, 2018 — Terminated for convenienceModification P00001; obligation change -$4,680
- 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
- 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
- -$4,680
- Latest action: change in base and all options
- -$4,680
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 Service4732
- 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
- N00173
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00173