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AWARDDELIVERY ORDERSmall business

Delivery order SAQMMA09F3759LASER CYCLE, INC.

Overview

Award facts

Net obligations
$8.46K
$8,465of $8.46K potential value
Period of performance
May 12, 2010 to May 12, 2010
Ended
Modifications
1
Latest action May 12, 2010
Contract type
Delivery order
PIID SAQMMA09F3759

Description of requirement

PRINTER CARTRIDGES

Dates and value

Award date
Signed on Sep 20, 2009
Potential end of performance
May 11, 2010
Current value
$8,465Base and exercised options
Potential value (if all options are exercised)
$8,465
Parent contract vehicle
GS02F0072S (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,465

Total across 1 fiscal year: $8,465

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameLASER CYCLE, INC.
LocationLENEXA, KS
UEIQK6KDKWFL335
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER CYCLE, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. OFFICE OF ACQUISITION MGMT - MA
Funded by
  1. Department of State
  2. BUREAU OF INTELLIGENCE AD RESEARCH

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20520-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
24

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 20, 2009Base obligation at award: $8,465
Latest action
May 12, 2010 — Other administrative actionModification M001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 20, 2009 to May 12, 2010; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
AQMMA
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
1939