IDVSmall business

FSS (multiple-award IDV) GS02F0033RMARTECH MILLER LASER IMAGING INC

Overview

Award facts

Obligated on orders under this IDV: $14.52K; $14,517 across 14 orders
Period of performance: From Sep 25, 2008
Modifications: 1; Latest action Aug 26, 2008
Contract type: FSS (multiple-award IDV); PIID GS02F0033R

Description of requirement

OFFICE PRODUCTS OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLUDE, BUT ARE NOT LIMITED TO ITEMS SUCH AS: PENS, PENCILS, MARKERS, XEROGRAPHIC PAPER, PRINTER PAPER, FAX PAPER, BINDERS, TAPE, ENVELOPES, SHREDDERS, HELICAL-SCAN, LONGITUDINALLY ORIENTED VIDEO TAPES, VIDEO CASSETTES, REEL TO REEL AUDIO TAPES, BLANK ENDLESS LOOP AUDIO CARTRIDGE TAPES, MAGNETIC TAPE AUDIO RECORDING CASSETTE, COMPUTER TAPE, REEL, CARTRIDGE, CASSETTE, DISKETTES, DISK PACKS, DISK CARTRIDGES, ANTI-GLARE/ANTI-RADIATION SCREENS (VDT), ERGONOMIC PRODUCTS (WRIST AND FOOT RESTS), CLEANING EQUIPMENT AND SUPPLIES (HEAD CLEANERS, DISK DRIVE CLEANERS, MONITOR CLEANERS, TONER WIPES, MINIVACUUMS, ETC.) OPTICAL DISKS, CD ROMS, PHYSICAL STORAGE, SECURITY, PROTECTIVE AND RELATED ADP SUPPLIES, REMANUFACTURED TONER CARTRIDGES EXCLUDING HEWLETT PACKARD PART NOS. HP92291A AND HP92295A. EXCLUSIONS: ALL PRODUCTS WHICH HAVE BEEN DETERMINED TO BE ESSENTIA

Dates and value

Award date: Earliest action recorded: Aug 26, 2008 (the base award is not in the records GovChime holds)
Ordering period ends: Nov 24, 2009
Ceiling: Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $3,750,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMARTECH MILLER LASER IMAGING INC

LocationLARGO, FL

UEIFRGKLKB4HAM3

Business sizeSmall businessSize at award, per the contracting officer

Parent companyMARTECH MILLER LASER IMAGING INC

Business types and certifications

HUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FSS OFC SUP CTR - SPECIAL ORDER

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
Set-aside: Not reported
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 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
Interagency contracting authority: Other statutory authorityB
Multi-year contract: No

Transaction history

Modification history

Latest action: Aug 26, 2008 — Terminated for convenienceModification 1
Latest substantive action: Aug 26, 2008 — Terminated for convenienceModification 1
Actions by type: Terminated for convenience1
1 actions recorded, Aug 26, 2008 to Aug 26, 2008; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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All contract data

Every other field reported for this award, as of its latest reported action

Competition

Simplified procedures for commercial items: No
A-76 (FAIR Act) action: No

Socio-economic and policy

Clinger-Cohen Act planning (IT): No

Structure

Award or IDV: IDV
IDV type: FSSC
Multiple or single award: Multiple awardM
Awarding agency code: 4700
Awarding sub-tier code: 4730
Contracting office code: CR000
Transactions recorded under this award key: 1