AWARDDELIVERY ORDERSmall business
Delivery order N3597A11F0010SUPPLIZ SOURCE, INC.
Overview
Award facts
- Net obligations
- $5K
- $4,995of $5K potential value
- Period of performance
- Sep 29, 2011 to Oct 30, 2011
- Ended
- Modifications
- 0
- Latest action Sep 29, 2011
- Contract type
- Delivery order
- PIID N3597A11F0010
Description of requirement
CANON INKJET PRINTER
Dates and value
- Award date
- Signed on Sep 29, 2011
- Potential end of performance
- Oct 29, 2011
- Current value
- $4,995Base and exercised options
- Potential value (if all options are exercised)
- $4,995
- Parent contract vehicle
- GS02F0069T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $4,995
Total across 1 fiscal year: $4,995
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationOGDEN, UT
UEIDH1CDLP7FC79
CAGE code09ZS9
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUPPLIZ SOURCE, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SUBMARINE LEARNING CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SUBMARINE LEARNING CENTER
Place of performance
- Place of performance
- Groton, New London County, Connecticut 06349-9992
- Congressional district (place of performance)
- CT-02As 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
- 23
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- Other undefinitized actionB
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 29, 2011Base obligation at award: $4,995
- Latest action
- Sep 29, 2011 — Base awardModification 0; obligation change +$4,995
- 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
- 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
- $4,995
- Latest action: change in base and all options
- $4,995
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
- 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
- N3597A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3597A