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AWARDDELIVERY ORDERSmall business

Delivery order N6133112F7002M3 TECHNOLOGIES

Overview

Award facts

Net obligations
$3.69K
$3,695of $3.69K potential value
Period of performance
Nov 18, 2011 to Dec 2, 2011
Ended
Modifications
0
Latest action Nov 21, 2011
Contract type
Delivery order
PIID N6133112F7002

Description of requirement

CYAN HIGH YIELD TONER

Dates and value

Award date
Signed on Nov 21, 2011
Potential end of performance
Dec 1, 2011
Current value
$3,695Base and exercised options
Potential value (if all options are exercised)
$3,695
Parent contract vehicle
GS02F0104N (FSS, multiple award) — 144 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,695

Total across 1 fiscal year: $3,695

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 Nov 21, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKWALL, TX
UEINNPKUJGGEMM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyM3 TECHNOLOGIES

Business types and certifications

Women-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. NAVAL SURFACE WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SURFACE WARFARE CENTER

Place of performance

Place of performance
Panama City Beach, Bay County, Florida 32407-7001
Congressional district (place of performance)
FL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045ADP 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
19

Solicitation and notices

Solicitation ID
N6133112T7003
Notices

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)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 21, 2011Base obligation at award: $3,695
Latest action
Nov 21, 2011 — Base awardModification 0; obligation change +$3,695
Actions by type
  • Base award1
1 actions recorded, Nov 21, 2011 to Nov 21, 2011; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,695
Latest action: change in base and all options
$3,695

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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
Commercially availableA
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N61331
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N61331