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AWARDDELIVERY ORDERSmall business

Delivery order 47QSHA20F0K7MCECO SALES CORPORATION

Overview

Award facts

Net obligations
$190
of $190 potential value
Period of performance
Nov 1, 2019 to Nov 11, 2019
Ended
Modifications
0
Latest action Nov 1, 2019
Contract type
Delivery order
PIID 47QSHA20F0K7M

Description of requirement

BOARDWALK BROOM HANDLE, METAL TIP, THREADED, 60" LENGTH, 1" DIAMETER, NATURAL WOOD.

Dates and value

Award date
Signed on Nov 1, 2019
Potential end of performance
Nov 10, 2019
Current value
$190Base and exercised options
Potential value (if all options are exercised)
$190
Parent contract vehicle
GS21F0096V (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $190

Total across 1 fiscal year: $190

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameCECO SALES CORPORATION
LocationFORT WORTH, TX
UEIFZZ5LS5FY8N2
CAGE code2Y407
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCECO SALES CORPORATION

Business types and certifications

Minority-ownedHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (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 HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Worth, Tarrant County, Texas 76164-9435
Congressional district (place of performance)
TX-33As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
6FEC-E6-060173-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Nov 1, 2019Base obligation at award: $190
Latest action
Nov 1, 2019 — Base awardModification 0; obligation change +$190
Actions by type
  • Base award1
1 actions recorded, Nov 1, 2019 to Nov 1, 2019; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$190
Latest action: change in base and all options
$190

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSHA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials