AWARDPURCHASE ORDERSmall business
Purchase order W912DR10P0004NATIONAL BUSINESS SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $994
- of $994 potential value
- Period of performance
- Oct 1, 2009 to Sep 30, 2010
- Ended
- Modifications
- 0
- Latest action Oct 5, 2009
- Contract type
- Purchase order
- PIID W912DR10P0004
Description of requirement
MAINTENANCE OF KONICA COPIER
Dates and value
- Award date
- Signed on Oct 5, 2009
- Potential end of performance
- Sep 29, 2010
- Current value
- $994Base and exercised options
- Potential value (if all options are exercised)
- $994
Obligations by fiscal year of action
- FY2010: $994
Total across 1 fiscal year: $994
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationLANHAM, MD
UEIJ883L5GK8P16
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL BUSINESS SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Annapolis Junction, Howard County, Maryland 20701-0001
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT-REP OF OFFICE MACHINES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 5, 2009Base obligation at award: $994
- Latest action
- Oct 5, 2009 — Base awardModification 0; obligation change +$994
- Actions by type
- Base award1
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
- $994
- Latest action: change in base and all options
- $994
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DR