AWARDDELIVERY ORDERSmall business
Delivery order NAMA14F0072LASER TEK SERVICES, INC
Overview
Award facts
- Net obligations
- $10.4K
- $10,400of $10.4K potential value
- Period of performance
- Apr 10, 2014 to May 10, 2014
- Ended
- Modifications
- 0
- Latest action Apr 10, 2014
- Contract type
- Delivery order
- PIID NAMA14F0072
Description of requirement
TWO HUNDRED (200) E360H21A TONER CARTRIDGES FOR LEXMARK E360 PRINTERS
Dates and value
- Award date
- Signed on Apr 10, 2014
- Potential end of performance
- May 9, 2014
- Current value
- $10,400Base and exercised options
- Potential value (if all options are exercised)
- $10,400
- Parent contract vehicle
- GS02F0074N (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2014: $10,400
Total across 1 fiscal year: $10,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationWEST FARGO, ND
UEIN8ACELCN5D98
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLASER TEK SERVICES, INC
Business types and certifications
Veteran-ownedWomen-ownedCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Archives And Records Administration
- BUSINESS SUPPORT
- Funded by
- National Archives And Records Administration
- AGENCY SERVICES
Place of performance
- Place of performance
- Saint Louis, Missouri 63138-1002
- Congressional district (place of performance)
- MO-01As 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
- 4
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
- Apr 10, 2014Base obligation at award: $10,400
- Latest action
- Apr 10, 2014 — Base awardModification 0; obligation change +$10,400
- 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
- No
- Latest action: change in base and exercised options
- $10,400
- Latest action: change in base and all options
- $10,400
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
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
- Awarding agency code
- 8800
- Awarding sub-tier code
- 8800
- Contracting office code
- BS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8800
- Funding sub-tier code
- 8800
- Funding office code
- AS