AWARDDELIVERY ORDERSmall business
Delivery order SS051030009LASERCYCLE USA INC.
Overview
Award facts
- Net obligations
- $11.14K
- $11,143of $11.14K potential value
- Period of performance
- Dec 31, 2009 to Jan 7, 2010
- Ended
- Modifications
- 0
- Latest action Dec 31, 2009
- Contract type
- Delivery order
- PIID SS051030009
Description of requirement
TONER CARTRIDGE FOR ILLINOIS DDS
Dates and value
- Award date
- Signed on Dec 31, 2009
- Potential end of performance
- Jan 6, 2010
- Current value
- $11,143Base and exercised options
- Potential value (if all options are exercised)
- $11,143
- Parent contract vehicle
- GS02F0070P (FSS, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2010: $11,143
Total across 1 fiscal year: $11,143
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 31, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOUISVILLE, CO
UEIG12FYZ1JCXE5
CAGE code1LGH9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASERCYCLE USA INC.
Agency and place
Awarding and funding
- Awarded by
- Social Security Administration
- DO NOT USE--REGION 05 - OFFICE OF THE REGIONAL COMMISSIONER
Place of performance
- Place of performance
- Springfield, Sangamon County, Illinois 62702-5186
- Congressional district (place of performance)
- IL-13As 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
- 3
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
- Dec 31, 2009Base obligation at award: $11,143
- Latest action
- Dec 31, 2009 — Base awardModification 0; obligation change +$11,143
- 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
- Yes
- Latest action: change in base and exercised options
- $11,143
- Latest action: change in base and all options
- $11,143
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
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00150
- Transactions recorded under this award key
- 1