IDVSmall business

FSS (multiple-award IDV) GS02F0139SV & F COFFEE, INC.

Overview

Award facts

Orders under this IDV: No orders recorded under this IDV.
Period of performance: From Nov 16, 2010
Modifications: 11; Latest action Nov 16, 2010
Contract type: FSS (multiple-award IDV); PIID GS02F0139S

Description of requirement

SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, ORMAY 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 ESSENTIALLY

Dates and value

Award date: Earliest action recorded: Oct 2, 2009 (the base award is not in the records GovChime holds)
Ordering period ends: Apr 26, 2011
Ceiling: Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $400,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameV & F COFFEE, INC.

LocationSPRINGFIELD, VA

UEIPNEDFVENXML5

Business sizeSmall businessSize at award, per the contracting officer

Parent companyV & F COFFEE, INC.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

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: Negotiated proposal/quoteNP
Set-aside: No set-aside used
Contract pricing: Firm fixed priceJ
Offers received: 0

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: Nov 16, 2010 — Other administrative actionModification 10; administrative: no change in scope or value
Actions by type: Other administrative action11
11 actions recorded, Oct 2, 2009 to Nov 16, 2010; 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

Evaluation preference: No preference used
Local area set-aside: No
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: 4732
Contracting office code: CR000
Transactions recorded under this award key: 11