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AWARDDELIVERY ORDERSmall business

Delivery order W912HQ13F0030CREATIVE SALES SOLUTIONS, INC.

Overview

Award facts

Net obligations
$4.55K
$4,554of $4.55K potential value
Period of performance
May 22, 2013 to Jun 14, 2013
Ended
Modifications
0
Latest action May 22, 2013
Contract type
Delivery order
PIID W912HQ13F0030

Description of requirement

FOR LEXMARK E360, BLACK TONER

Dates and value

Award date
Signed on May 22, 2013
Potential end of performance
Jun 13, 2013
Current value
$4,554Base and exercised options
Potential value (if all options are exercised)
$4,554
Parent contract vehicle
GS14F0027L (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $4,554

Total across 1 fiscal year: $4,554

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE SALES SOLUTIONS, INC.
LocationMACON, GA
UEIFG2QNHNP2N67
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE SALES SOLUTIONS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LD USA HECSA

Place of performance

Place of performance
Macon, Bibb County, Georgia 31201-3324
Congressional district (place of performance)
GA-02As 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
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
5

Contract details

Certified cost or pricing data
No
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
May 22, 2013Base obligation at award: $4,554
Latest action
May 22, 2013 — Base awardModification 0; obligation change +$4,554
Actions by type
  • Base award1
1 actions recorded, May 22, 2013 to May 22, 2013; 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
Yes
Latest action: change in base and exercised options
$4,554
Latest action: change in base and all options
$4,554

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
UnknownU

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
W912HQ
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912HQ