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AWARDDELIVERY ORDERSmall business

Delivery order 47QSHA21F1XPWPARATECH INC

Overview

Award facts

Net obligations
$7.38K
$7,380of $7.38K potential value
Period of performance
Feb 19, 2021 to Apr 20, 2021
Ended
Modifications
0
Latest action Feb 19, 2021
Contract type
Delivery order
PIID 47QSHA21F1XPW

Description of requirement

PNEUMATIC BAG, LIFTING: PARATECH INCORPORATED PN KPI-44 (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Feb 19, 2021
Potential end of performance
Apr 19, 2021
Current value
$7,380Base and exercised options
Potential value (if all options are exercised)
$7,380
Parent contract vehicle
GS07F0327Y (FSS, multiple award) — 111 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $7,380

Total across 1 fiscal year: $7,380

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NamePARATECH INC
LocationFRANKFORT, IL
UEIKSWRM5NW16K7
CAGE code30978
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARATECH INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Frankfort, Will County, Illinois 60423-1648
Congressional district (place of performance)
IL-01As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
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
47QSMD20R0001
Solicitation date
Nov 9, 2020
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
Feb 19, 2021Base obligation at award: $7,380
Latest action
Feb 19, 2021 — Base awardModification 0; obligation change +$7,380
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2021 to Feb 19, 2021; 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
$7,380
Latest action: change in base and all options
$7,380

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 Service4732
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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression