AWARDDELIVERY ORDERSmall business
Delivery order 0031NSS ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $6.66K
- $6,657of $6.66K potential value
- Period of performance
- May 16, 2012 to Jun 29, 2012
- Ended
- Modifications
- 0
- Latest action May 16, 2012
- Contract type
- Delivery order
- PIID 0031
Description of requirement
BATTERY FLOOR SCRUBBER
Dates and value
- Award date
- Signed on May 16, 2012
- Potential end of performance
- Sep 29, 2012
- Current value
- $6,657Base and exercised options
- Potential value (if all options are exercised)
- $6,657
- Parent contract vehicle
- HDEC0409D0022 (IDC, single award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2012: $6,657
Total across 1 fiscal year: $6,657
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOLEDO, OH
UEIN76KNNRKKHZ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNSS ENTERPRISES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Toledo, Lucas County, Ohio 43607-2918
- Congressional district (place of performance)
- OH-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- HDEC0409R0007(as reported)
Contract details
- 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
Transaction history
Modification history
- Base award
- May 16, 2012Base obligation at award: $6,657
- Latest action
- May 16, 2012 — Base awardModification 0; obligation change +$6,657
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $6,657
- Latest action: change in base and all options
- $6,657
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HDEC04
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC04