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Delivery order W9127808F0127AUTOMATED OFFICE PRODUCTS, INC

Overview

Award facts

Net obligations
$7.12K
$7,124of $7.12K potential value
Period of performance
Oct 8, 2008 to Nov 30, 2008
Ended
Modifications
0
Latest action Aug 22, 2008
Contract type
Delivery order
PIID W9127808F0127

Description of requirement

HP TONER CARTRIDGES

Dates and value

Award date
Signed on Aug 22, 2008
Potential end of performance
Nov 29, 2008
Current value
$7,124Base and exercised options
Potential value (if all options are exercised)
$7,124
Parent contract vehicle
GS14F0040L (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $7,124

Total across 1 fiscal year: $7,124

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameAUTOMATED OFFICE PRODUCTS, INC
LocationLANHAM, MD
UEIP79JM9BKFLA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTOMATED OFFICE PRODUCTS, INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W074 ENDIST MOBILE

Place of performance

Place of performance
Mobile, Alabama 36602-3252
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

NAICS
453210OFFICE SUPPLIES AND STATIONERY STORES
Product or service (PSC)
7045ADP SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 22, 2008Base obligation at award: $7,124
Latest action
Aug 22, 2008 — Base awardModification 0; obligation change +$7,124
Actions by type
  • Base award1
1 actions recorded, Aug 22, 2008 to Aug 22, 2008; 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
$7,124
Latest action: change in base and all options
$7,124

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91278