GovChime
IDVSmall business

FSS (multiple-award IDV) GS03F0092YOMNISOURCE MARKETING GROUP, INC

Overview

Award facts

Obligated on orders under this IDV
$77.73K
$77,727 across 3 orders
Period of performance
From Aug 2, 2014
Modifications
3
Latest action Jul 3, 2014
Contract type
FSS (multiple-award IDV)
PIID GS03F0092Y

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT

Dates and value

Award date
Signed on Mar 28, 2012
Ordering period ends
Mar 31, 2017
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $1,000,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameOMNISOURCE MARKETING GROUP, INC
LocationINDIANAPOLIS, IN
UEIRV5CHFSD8A85
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOMNISOURCE MARKETING GROUP, INC

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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS PROCUREMENT DIVISION - PA
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND REGIONAL ADMINISTRATOR

Classification and competition

Classification

NAICS
339941PEN AND MECHANICAL PENCIL 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
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
3FNG-MG-060002-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Mar 28, 2012
Latest action
Jul 3, 2014 — Legal contract cancellationModification PA0002CANCELCONT
Latest substantive action
Jul 3, 2014 — Legal contract cancellationModification PA0002CANCELCONT
Actions by type
  • Base award1
  • Other administrative action2
  • Legal contract cancellation1
4 actions recorded, Mar 28, 2012 to Jul 3, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

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
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
AY000
Transactions recorded under this award key
4

Funding

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