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Purchase order SS091652004VXD SYSTEMS INC.

Overview

Award facts

Period of performance
Sep 30, 2016 to Oct 15, 2016
Ended
Modifications
0
Latest action Sep 30, 2016
Contract type
Purchase order
PIID SS091652004

Description of requirement

TONER FOR THE PANASONIC PANAFAX MACHINES

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Oct 14, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORGANVILLE, NJ
UEIPMX5DU247FQ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVXD SYSTEMS INC.

Business types and certifications

Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS
Funded by
  1. Social Security Administration
  2. SSA OFC OF ACQUISITION GRANTS

Place of performance

Place of performance
China

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Small plans - region 9
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $77,145
Latest action
Sep 30, 2016 — Base awardModification 0; obligation change +$77,145
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2016 to Sep 30, 2016; 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
$77,145
Latest action: change in base and all options
$77,145

Socio-economic and policy

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
ChinaCHN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
2800
Awarding sub-tier code
2800
Contracting office code
283213
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
283213