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Delivery order NAMA14F0100A.C.E. SUPPLY & SERVICE, INC.

Overview

Award facts

Net obligations
$68.83K
$68,830of $68.83K potential value
Period of performance
Mar 24, 2015 to Jun 23, 2015
Ended
Modifications
3
Latest action Mar 24, 2015
Contract type
Delivery order
PIID NAMA14F0100

Description of requirement

TONER CARTRIDGES IGF::OT::IGF

Dates and value

Award date
Signed on Jun 24, 2014
Potential end of performance
Jun 22, 2015
Current value
$68,830Base and exercised options
Potential value (if all options are exercised)
$68,830
Parent contract vehicle
GS02F0018R (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $40,668
  • FY2014: $28,162

Total across 2 fiscal years: $68,830

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameA.C.E. SUPPLY & SERVICE, INC.
LocationOKLAHOMA CITY, OK
UEIXJP8L8PVNYD5
CAGE code0MBV6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA.C.E. SUPPLY & SERVICE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Archives And Records Administration
  2. ACQUISITION SERVICES DIVISION
Funded by
  1. National Archives And Records Administration
  2. INFORMATION SERVICES

Place of performance

Place of performance
College Park, Prince Georges County, Maryland 20740-6001
Congressional district (place of performance)
MD-04As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
3

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
Jun 24, 2014Base obligation at award: $16,530
Latest action
Mar 24, 2015 — Other administrative actionModification 3; obligation change +$24,709; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jun 24, 2014 to Mar 24, 2015; 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
$24,709
Latest action: change in base and all options
$24,709

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
NAMA0
Transactions recorded under this award key
4

Funding

Funding agency code
8800
Funding sub-tier code
8800
Funding office code
IS