GovChime
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

LocationAKRON, OH
UEIDKNNHXWGUJ58
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNEQ, 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
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
1 actions recorded, Nov 24, 2009 to Nov 24, 2009; 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
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