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AWARDDELIVERY ORDERSmall business

Delivery order W912NR13F0064CAD SUPPLIES SPECIALTY, INC.

Overview

Award facts

Net obligations
$7.71K
$7,714of $7.71K potential value
Period of performance
Aug 1, 2013 to Aug 9, 2013
Ended
Modifications
0
Latest action Aug 1, 2013
Contract type
Delivery order
PIID W912NR13F0064

Description of requirement

HP MAINTENANCE KIT - SCANAXIS

Dates and value

Award date
Signed on Aug 1, 2013
Potential end of performance
Aug 8, 2013
Current value
$7,714Base and exercised options
Potential value (if all options are exercised)
$7,714
Parent contract vehicle
GS02F0060Y (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,714

Total across 1 fiscal year: $7,714

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 1, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCAD SUPPLIES SPECIALTY, INC.
LocationAUSTIN, TX
UEIKL83YTYH6KK1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAD SUPPLIES SPECIALTY, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NB USPFO ACTIVITY LA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A3 LAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Austin, Travis County, Texas 78728-7705
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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

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

Transaction history

Modification history

Base award
Aug 1, 2013Base obligation at award: $7,714
Latest action
Aug 1, 2013 — Base awardModification 0; obligation change +$7,714
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2013 to Aug 1, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$7,714
Latest action: change in base and all options
$7,714

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)
Yes
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
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 Service4732
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
W912NR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W42M58