IDVSmall business

FSS (multiple-award IDV) GS02F0201PEXPRESS TONER, INC

Overview

Award facts

Obligated on orders under this IDV: $392.61K; $392,608 across 107 orders
Period of performance: From May 27, 2010
Modifications: 33; Latest action Apr 30, 2010
Contract type: FSS (multiple-award IDV); PIID GS02F0201P

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: Feb 27, 2009 (the base award is not in the records GovChime holds)
Ordering period ends: Jul 14, 2014
Ceiling: Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $125,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameEXPRESS TONER, INC

LocationKANSAS CITY, MO

UEIV1PGNFHGKFD1

Business sizeSmall businessSize at award, per the contracting officer

Parent companyEXPRESS TONER, INC

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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: Apr 30, 2010 — Legal contract cancellationModification 34
Latest substantive action: Apr 30, 2010 — Legal contract cancellationModification 34
Actions by type: Other administrative action31
Option exercised1
Legal contract cancellation1
33 actions recorded, Feb 27, 2009 to Apr 30, 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

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: 33