AWARDDOSmall business
Do W9124P11FD840OFFICE PRO, INC.
Overview
Award facts
- Period of performance
- Nov 14, 2013 to May 31, 2011
- Ended
- Modifications
- 2
- Latest action Mar 26, 2014
- Contract type
- Do
- PIID W9124P11FD840
Description of requirement
TONER CATRIDGE - HIGH CAPACITY - CYAN
Dates and value
- Award date
- Signed on Apr 11, 2011
- Potential end of performance
- May 30, 2011
- Parent contract vehicle
- GS14F0033K — 395 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameOFFICE PRO, INC.
LocationMONTGOMERY, AL
UEIURJUZWKN5QF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyOFFICE PRO, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
Place of performance
- Place of performance
- Montgomery, Alabama 36117-2243
- Congressional district (place of performance)
- AL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 4
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
- Apr 11, 2011Base obligation at award: $122,480
- Latest action
- Mar 26, 2014 — CloseoutModification P00002; obligation change -$19,620; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$19,620
- Latest action: change in base and all options
- -$19,620
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Meets requirementsA
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- Photographic equipment and suppliesC9C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124P
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W9124P