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Delivery order NRCHQ13F100001PRINTREE LLC

Overview

Award facts

Net obligations
$49.85K
$49,848of $49.85K potential value
Period of performance
Sep 30, 2013 to Dec 29, 2014
Ended
Modifications
2
Latest action Feb 10, 2021
Contract type
Delivery order
PIID NRCHQ13F100001

Description of requirement

IGF::OT::IGF COPIER AND PRINTER FLEET ASSESSMENT TO ADVISE THE NRC ON INDUSTRY BEST PRACTICES TO DEVELOP AN OPTIMIZED STRATEGY THAT THE NRC CAN IMPLEMENT ACROSS THE AGENCY.

Dates and value

Award date
Signed on Sep 25, 2013
Potential end of performance
Dec 28, 2014
Current value
$49,848Base and exercised options
Potential value (if all options are exercised)
$49,848
Parent contract vehicle
GS03F0167X (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$375 (de-obligation)
  • FY2013: $50,223

Total across 2 fiscal years: $49,848

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationBREA, CA
UEITMEGNFFB9P73
CAGE code5SKZ2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRINTREE LLC

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1000
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (service)

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
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2013Base obligation at award: $50,223
Latest action
Feb 10, 2021 — CloseoutModification M0002; obligation change -$375; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Sep 25, 2013 to Feb 10, 2021; 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
No
Latest action: change in base and exercised options
-$375
Latest action: change in base and all options
-$375

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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 Service4732
Awarding agency code
3100
Awarding sub-tier code
3100
Contracting office code
313100
Transactions recorded under this award key
3

Funding

Funding agency code
3100
Funding sub-tier code
3100
Funding office code
313100