IDVSmall business

BPA (single-award IDV) GS02FCCAROCAROLINA MARKING DEVICES, INC.

Overview

Award facts

Orders under this IDV: No orders recorded under this IDV.
Period of performance: From Dec 8, 2011
Modifications: 0; Latest action Dec 8, 2011
Contract type: BPA (single-award IDV); PIID GS02FCCARO

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date: Signed on Dec 8, 2011
Ordering period ends: Dec 8, 2014
Ceiling: Ceiling (single-award vehicle): $150,000
Parent contract vehicle: GS14F0184D (FSS, multiple award)

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCAROLINA MARKING DEVICES, INC.

LocationCHARLOTTE, NC

UEIYUXMKAFADUV3

Business sizeSmall businessSize at award, per the contracting officer

Parent companyCAROLINA MARKING DEVICES, INC.

Agency and place

Awarding and funding

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

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: Subject to multiple award fair opportunityMAFO
Set-aside: No set-aside used
Contract pricing: Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID: 2FYB-BU-050001-B
Notices: Award Notice posted May 5, 2020
Award Notice posted Apr 23, 2020
Award Notice posted Apr 20, 2020
Award Notice posted Apr 17, 2020
Award Notice posted Apr 9, 2020
Award Notice posted Apr 8, 2020
Award Notice posted Apr 1, 2020
Award Notice posted Mar 30, 2020
Award Notice posted Mar 30, 2020
Award Notice posted Mar 26, 2020
More notices share this solicitation number; the newest are listed.

Contract details

Major program: Office supplies
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: Economy actA

Transaction history

Modification history

Base award: Dec 8, 2011
Latest action: Dec 8, 2011 — Base awardModification 0
Actions by type: Base award1
1 actions recorded, Dec 8, 2011 to Dec 8, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps): Yes
Simplified procedures for commercial items: No
A-76 (FAIR Act) action: No

Pricing and financing

Latest action: change in base and all options: $150,000

Socio-economic and policy

Clinger-Cohen Act planning (IT): No

Place and origin

Domestic or foreign entity: U.S. owned businessA

Structure

Award or IDV: IDV
IDV type: BPAE
Multiple or single award: Single awardS
Parent vehicle type: FSSC
Parent vehicle: multiple or single award: Multiple awardM
Parent vehicle agency: Federal Acquisition Service4730
Program acronym: AGYV - OFFICE SUPPLIES
Awarding agency code: 4700
Awarding sub-tier code: 4732
Contracting office code: CR000
Transactions recorded under this award key: 1

Funding

Funding agency code: 4700
Funding sub-tier code: 4732
Funding office code: 285X00