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AWARDDOSmall business

Do N0040609F0589TOTAL LASER CONNECTION, INC.

Overview

Award facts

Period of performance
Sep 8, 2009 to Sep 29, 2009
Ended
Modifications
0
Latest action Sep 8, 2009
Contract type
Do
PIID N0040609F0589

Description of requirement

TONER CARTRIDGE, CYAN FOR DELL 5110CN

Dates and value

Award date
Signed on Sep 8, 2009
Potential end of performance
Sep 28, 2009
Parent contract vehicle
GS02F0191R — 14 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 8, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTOTAL LASER CONNECTION, INC.
LocationTUCSON, AZ
UEIYZJ5LNPRNNV3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOTAL LASER CONNECTION, INC.

Business types and certifications

Veteran-owned

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. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SRF AND JRMC YOKOSUKA

Place of performance

Place of performance
Tucson, Pima County, Arizona 85705-6401
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
Commercial financingE
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 8, 2009Base obligation at award: $687
Latest action
Sep 8, 2009 — Base awardModification 0; obligation change +$687
Actions by type
  • Base award1
1 actions recorded, Sep 8, 2009 to Sep 8, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$687
Latest action: change in base and all options
$687

Socio-economic and policy

EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
N00406
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N64100