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AWARDDELIVERY ORDERSmall business

Delivery order N5702512FD022E-SOLUTIONS MARKETING, LLC

Overview

Award facts

Period of performance
Sep 24, 2012 to Oct 10, 2012
Ended
Modifications
0
Latest action Sep 24, 2012
Contract type
Delivery order
PIID N5702512FD022

Description of requirement

TONERS FOR FLEET SUPPORT.

Dates and value

Award date
Signed on Sep 24, 2012
Potential end of performance
Oct 9, 2012
Current value
$19,951Base and exercised options
Potential value (if all options are exercised)
$19,951
Parent contract vehicle
GS02F0200W (FSS, multiple award) — 21 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 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 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameE-SOLUTIONS MARKETING, LLC
LocationJUPITER, FL
UEICAF7LJL91VN8
CAGE code5LEQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyE-SOLUTIONS MARKETING, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

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. COMMANDER NAVAL AIR FORCE PAC FLEET
Funded by
  1. Department of Defense

Place of performance

Place of performance
San Diego, California 92135-7051
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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
Major program
Fleet support supplies
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
Sep 24, 2012
Latest action
Sep 24, 2012 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2012 to Sep 24, 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
$19,951
Latest action: change in base and all options
$19,951

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
Construction wage rates (Davis-Bacon)
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
N57025
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
9700
Funding office code
00061