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AWARDDELIVERY ORDERSmall business

Delivery order TFMSAF09K0017NEW BUSINESS-SUPPLY.COM, INC THE

Overview

Award facts

Net obligations
$25.69K
$25,689of $25.69K potential value
Period of performance
Aug 10, 2010 to Sep 30, 2010
Ended
Modifications
2
Latest action Aug 10, 2010
Contract type
Delivery order
PIID TFMSAF09K0017

Description of requirement

PAPER

Dates and value

Award date
Signed on Aug 14, 2009
Potential end of performance
Sep 29, 2010
Current value
$25,689Base and exercised options
Potential value (if all options are exercised)
$25,689
Parent contract vehicle
GS02F0103T (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,123
  • FY2009: $16,566

Total across 2 fiscal years: $25,689

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW BUSINESS-SUPPLY.COM, INC THE
LocationCARY, NC
UEICKJNESFB1VA9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONESOURCE, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Financial Management Service
  3. DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
Funded by
  1. Department of the Treasury
  2. Financial Management Service
  3. DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

Place of performance

Place of performance
Austin, Travis County, Texas 78741-7830
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 14, 2009Base obligation at award: $16,566
Latest action
Aug 10, 2010 — Funding onlyModification 3; obligation change +$730; funding only: changes obligations, not scope
Latest funding action
Aug 10, 2010 — Funding onlyModification 3; obligation change +$730; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Aug 14, 2009 to Aug 10, 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
Latest action: change in base and exercised options
$730
Latest action: change in base and all options
$730

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
2000
Awarding sub-tier code
2033
Contracting office code
FM528
Transactions recorded under this award key
3

Funding

Funding agency code
2000
Funding sub-tier code
2033
Funding office code
FM528