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AWARDDELIVERY ORDERSmall business

Delivery order TOTSD10K0007CORNERSTONE OFFICE SYSTEMS, INC.

Overview

Award facts

Net obligations
$9.79K
$9,785of $9.79K potential value
Period of performance
Mar 10, 2011 to Sep 30, 2010
Ended
Modifications
1
Latest action Mar 10, 2011
Contract type
Delivery order
PIID TOTSD10K0007

Description of requirement

TONER SUPPLIES

Dates and value

Award date
Signed on Oct 6, 2009
Potential end of performance
Sep 29, 2010
Current value
$9,785Base and exercised options
Potential value (if all options are exercised)
$9,785
Parent contract vehicle
GS02F0222R (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$4,215 (de-obligation)
  • FY2010: $14,000

Total across 2 fiscal years: $9,785

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCORNERSTONE OFFICE SYSTEMS, INC.
LocationFAIRFAX, VA
UEIG34FM82KJNR8
CAGE code1QSK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORNERSTONE OFFICE SYSTEMS, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Office Of Thrift Supervision
  3. DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION
Funded by
  1. Department of the Treasury
  2. Office Of Thrift Supervision
  3. DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20552-0003
Congressional district (place of performance)
DC-98As 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
Non-competitive delivery orderNDO
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Major program
Office supplies
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
Oct 6, 2009Base obligation at award: $14,000
Latest action
Mar 10, 2011 — CloseoutModification 1; obligation change -$4,215; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Oct 6, 2009 to Mar 10, 2011; 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
-$4,215
Latest action: change in base and all options
-$4,215

Socio-economic and policy

EPA-designated product
Not requiredE
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
Sea transportation
No

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
2047
Contracting office code
TS001
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2047
Funding office code
TS001