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Delivery order 47QSWA18F2123SAFETY GLASSES USA INC

Overview

Award facts

Net obligations
$15.11K
$15,114of $15.11K potential value
Period of performance
Jul 13, 2018 to Aug 12, 2018
Ended
Modifications
0
Latest action Jul 13, 2018
Contract type
Delivery order
PIID 47QSWA18F2123

Description of requirement

BT-40136 BOLLE ROGUE KIT, CLEAR AF, YELLOW, SMOKE ..

Dates and value

Award date
Signed on Jul 13, 2018
Potential end of performance
Aug 11, 2018
Current value
$15,114Base and exercised options
Potential value (if all options are exercised)
$15,114
Parent contract vehicle
GS07F388AA (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $15,114

Total across 1 fiscal year: $15,114

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationTHREE RIVERS, MI
UEIQ76FULQ4VC37
CAGE code1UPQ2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedHUBZone firmFor-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 SCIENTFC,TEMP SVCS,ADINT
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS SCIENTFC,TEMP SVCS,ADINT

Place of performance

Place of performance
Three Rivers, Saint Joseph County, Michigan 49093-9009
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6920ARMAMENT TRAINING DEVICES (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
Jul 13, 2018
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

Transaction history

Modification history

Base award
Jul 13, 2018Base obligation at award: $15,114
Latest action
Jul 13, 2018 — Base awardModification 0; obligation change +$15,114
Actions by type
  • Base award1
1 actions recorded, Jul 13, 2018 to Jul 13, 2018; 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
$15,114
Latest action: change in base and all options
$15,114

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
47QSWA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSWA