FSS (multiple-award IDV) GS02F0265PQUALITY RIBBONS & SUPPLIES COMPANY
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Sep 13, 2004
- Modifications
- 70
- Latest action Sep 30, 2021
- Contract type
- FSS (multiple-award IDV)
- PIID GS02F0265P
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: Sep 10, 2009 (the base award is not in the records GovChime holds)
- Ordering period ends
- Sep 12, 2024
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,500,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2021. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS ADMIN SVCS ACQUISITION BR(2
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- 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 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
- Sep 30, 2021 — Legal contract cancellationModification PA0082
- Latest substantive action
- Sep 30, 2021 — Legal contract cancellationModification PA0082
- Actions by type
- Other administrative action66
- Option exercised3
- Legal contract cancellation1
Every modification
Each modification of this award, with its obligation change and reason.
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
- 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
- 47QSEA
- Transactions recorded under this award key
- 70
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSEA
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials