GovChime
IDVSmall business

FSS (multiple-award IDV) GS02F0026XNATIONAL OFFICE OUTLET INC

Overview

Award facts

Obligated on orders under this IDV
$63.3K
$63,304 across 31 orders
Period of performance
From Nov 22, 2010
Modifications
87
Latest action May 7, 2024
Contract type
FSS (multiple-award IDV)
PIID GS02F0026X

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT.

Dates and value

Award date
Signed on Nov 22, 2010
Ordering period ends
Nov 21, 2025
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,147,314

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL OFFICE OUTLET INC
LocationCHATSWORTH, CA
UEIHK6LMDQMF2Y1
CAGE code59E11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL IMAGING SYSTEMS INC.

Business types and certifications

Veteran-ownedSelf-certified small disadvantaged businessFor-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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD

Transaction history

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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMS
Transactions recorded under this award key
88

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMS
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials