IDVSmall business
IDC (multiple-award IDV) GS02Q14DCR0012EZ PRINT SUPPLIES LLC
Overview
Award facts
- Obligated on orders under this IDV
- $529.37K
- $529,366 across 48 orders
- Period of performance
- From Feb 5, 2018
- Modifications
- 63
- Latest action Aug 7, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID GS02Q14DCR0012
Description of requirement
IDIQ-FSSI
Dates and value
- Award date
- Signed on Aug 8, 2014
- Ordering period ends
- Aug 7, 2019
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $127,979,054
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationBELTSVILLE, MD
UEIL8Z2RSM9UJS3
CAGE code3NJF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEZ PRINT SUPPLIES LLC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
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
- Offers received
- 139
Solicitation and notices
- Solicitation ID
- GSQ0214RSA0001
- Notices
- Presolicitation posted Nov 20, 2013
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Fssi
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Base award
- Aug 8, 2014
- Latest action
- Aug 7, 2019 — Other administrative actionModification PM0047; administrative: no change in scope or value
- Latest substantive action
- Aug 7, 2018 — Option exercisedModification PG0052
- Actions by type
- Base award1
- Other administrative action59
- Option exercised4
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Multiple awardM
- Program acronym
- OS3 PURCHASING
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSEA
- Transactions recorded under this award key
- 64
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSEA