AWARDDELIVERY ORDEROther than small business
Delivery order W912P714F0004GENERAL BINDING CORPORATION
Overview
Award facts
- Net obligations
- $778.15K
- $778,152of $778.15K potential value
- Period of performance
- Mar 20, 2019 to Sep 30, 2019
- Ended
- Modifications
- 15
- Latest action Mar 27, 2019
- Contract type
- Delivery order
- PIID W912P714F0004
Description of requirement
IGF::OT::IGF LEXMARK MANAGED PRINT SERVICES GSA CONTRACT, BASE PLUS 4 OPTION YEARS FOR SPN AND SPD
Dates and value
- Award date
- Signed on Feb 19, 2014
- Potential end of performance
- Sep 29, 2019
- Current value
- $778,152Base and exercised options
- Potential value (if all options are exercised)
- $778,152
- Parent contract vehicle
- GS25F0095M (FSS, multiple award) — 179 orders recorded under it
Obligations by fiscal year of action
- FY2019: $124,986
- FY2018: $148,348
- FY2017: $148,348
- FY2016: $178,235
- FY2015: $118,823
- FY2014: $59,412
Total across 6 fiscal years: $778,152
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 27, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationLAKE ZURICH, IL
UEIEV4CKHP62WP3
CAGE code14436
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyACCO BRANDS CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SAN FRAN
- Funded by
- Department of Defense
- Department Of The Army
- W075 ENDIST SAN FRAN
Place of performance
- Place of performance
- San Francisco, California 94103-1398
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Feb 19, 2014Base obligation at award: $69,293
- Latest action
- Mar 27, 2019 — Supplemental agreement (within scope)Modification P00015; obligation change +$110,354
- Latest substantive action
- Mar 27, 2019 — Supplemental agreement (within scope)Modification P00015; obligation change +$110,354
- Latest funding action
- May 19, 2017 — Funding onlyModification P00010; obligation change +$118,823; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Change order6
- Option exercised5
- Funding only2
- Supplemental agreement (within scope)1
- 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
- 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
- $110,354
- Latest action: change in base and all options
- $110,354
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912P7
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912P7