AWARDDOSmall business
Do VA101V15F1238LIBRARY STORE LTD, THE
Overview
Award facts
- Period of performance
- Aug 11, 2015 to Aug 11, 2015
- Ended
- Modifications
- 1
- Latest action Aug 14, 2015
- Contract type
- Do
- PIID VA101V15F1238
Description of requirement
IGT::OT::IGT TONERS AND MAINTENANCE KITS FOR LEXMAR PRINTER
Dates and value
- Award date
- Signed on Aug 10, 2015
- Parent contract vehicle
- GS25F0067M — 47 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNT AIRY, MD
UEICKLDH2WKY489
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLIBRARY STORE LTD, THE
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Veterans Affairs
- VBA FIELD CONTRACTING
- Funded by
- Department of Veterans Affairs
- VBA FIELD CONTRACTING
Place of performance
- Place of performance
- Muskogee, Oklahoma 74401-7004 United States Of America
- Congressional district (place of performance)
- OK-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
- 3
Contract details
- 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 10, 2015Base obligation at award: $43,413
- Latest action
- Aug 14, 2015 — Funding onlyModification P00001; obligation change +$4,824; funding only: changes obligations, not scope
- Latest funding action
- Aug 14, 2015 — Funding onlyModification P00001; obligation change +$4,824; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- $4,824
- Latest action: change in base and all options
- $4,824
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 3600
- Awarding sub-tier code
- 3600
- Contracting office code
- 0010E
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 3600
- Funding sub-tier code
- 3600
- Funding office code
- 0010E