GovChime
IDVSmall business

FSS (multiple-award IDV) GS02F0151RCONTRACT OFFICE RESOURCES, LLC

Overview

Award facts

Obligated on orders under this IDV
$8.38K
$8,376 across 26 orders
Period of performance
From Jun 3, 2010
Modifications
7
Latest action May 14, 2010
Contract type
FSS (multiple-award IDV)
PIID GS02F0151R

Description of requirement

OFFICE PRODUCTS RESTROOM PRODUCTS - THIS INCLUDES, BUT IS NOT LIMITED TO, ITEMS SUCH AS: DISPENSERS FOR ROLL TOILET TISSUE, TOILET TISSUE, PAPER TOWELS, DISPENSERS FOR PAPER TOWELS, TOILET SEAT COVERS, FACIAL TISSUES, AND SOAPS FOR RESTROOM DISPENSERS. 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 D

Dates and value

Award date
Earliest action recorded: Jul 29, 2009 (the base award is not in the records GovChime holds)
Ordering period ends
Jul 2, 2010
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $550,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTRACT OFFICE RESOURCES, LLC
LocationLAGRANGE, GA
UEIDJ2YS7NSM6R8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT OFFICE RESOURCES, LLC

Business types and certifications

Women-owned

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/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
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
May 14, 2010 — Other administrative actionModification 7; administrative: no change in scope or value
Actions by type
  • Other administrative action7
7 actions recorded, Jul 29, 2009 to May 14, 2010; 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
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
7