AWARDPOSmall business
Po TFMSSF05P0035UNEQ, INC.
Overview
Award facts
- Period of performance
- Nov 24, 2009 to May 12, 2005
- Ended
- Modifications
- 1
- Latest action Nov 24, 2009
- Contract type
- Po
- PIID TFMSSF05P0035
Description of requirement
TONER INK FOR THE COMBO IBM PRINTERS.
Dates and value
- Award date
- Earliest action recorded: Nov 24, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 11, 2005
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameUNEQ, INC.
LocationAKRON, OH
UEIDKNNHXWGUJ58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNEQ, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Financial Management Service
- DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
- Funded by
- Department of the Treasury
- Financial Management Service
- DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
Place of performance
- Place of performance
- Akron, Summit County, Ohio 44305-4423
- Congressional district (place of performance)
- OH-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Not reportedNO
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Nov 24, 2009 — CloseoutModification 1; obligation change -$9,342; administrative: no change in scope or value
- Actions by type
- Closeout1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$9,342
- Latest action: change in base and all options
- -$9,342
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2033
- Contracting office code
- FM964
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2033
- Funding office code
- FM964