AWARDDELIVERY ORDERSmall business
Delivery order SUG50017F0155LASER EXPERTS
Overview
Award facts
- Net obligations
- $86.15K
- $86,151of $86.15K potential value
- Period of performance
- Jun 29, 2017 to Jun 30, 2017
- Ended
- Modifications
- 0
- Latest action Jun 29, 2017
- Contract type
- Delivery order
- PIID SUG50017F0155
Description of requirement
IGF::OT::IGF TONER
Dates and value
- Award date
- Signed on Jun 29, 2017
- Potential end of performance
- Aug 30, 2017
- Current value
- $86,151Base and exercised options
- Potential value (if all options are exercised)
- $86,151
- Parent contract vehicle
- GS02F0153V (FSS, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2017: $86,151
Total across 1 fiscal year: $86,151
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameLASER EXPERTS
LocationSALT LAKE CITY, UT
UEIX45ZCW448N45
CAGE code3JDZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER EXPERTS
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY KAMPALA
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84104-1503
- Congressional district (place of performance)
- UT-02As 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
- 50
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 29, 2017Base obligation at award: $86,151
- Latest action
- Jun 29, 2017 — Base awardModification 0; obligation change +$86,151
- 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
- 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
- $86,151
- Latest action: change in base and all options
- $86,151
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- 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
- 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
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19UG50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0