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Delivery order 47QSWA19F5E3XMUELLER RECREATIONAL PRODUCTS, INC

Overview

Award facts

Net obligations
$3.52K
$3,517of $3.52K potential value
Period of performance
Jul 18, 2019 to Sep 1, 2019
Ended
Modifications
0
Latest action Jul 18, 2019
Contract type
Delivery order
PIID 47QSWA19F5E3X

Description of requirement

7830 GS07F0242K $ 140.66 PRE PAY&ADD P/N STDACC-W 07/12/2019 MUELLER POOL TABLE ACCESSORY PACKAGE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV MUST B

Dates and value

Award date
Signed on Jul 18, 2019
Potential end of performance
Aug 31, 2019
Current value
$3,517Base and exercised options
Potential value (if all options are exercised)
$3,517
Parent contract vehicle
GS07F0242K (FSS, multiple award) — 104 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,517

Total across 1 fiscal year: $3,517

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMUELLER RECREATIONAL PRODUCTS, INC
LocationLINCOLN, NE
UEIF5JLV8LSJHH7
CAGE code1DH11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMUELLER RECREATIONAL PRODUCTS, INC

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
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Lincoln, Lancaster County, Nebraska 68512-1211
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7820GAMES, TOYS, AND WHEELED GOODS (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
3FNG-MG-060002-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 18, 2019Base obligation at award: $3,517
Latest action
Jul 18, 2019 — Base awardModification 0; obligation change +$3,517
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2019 to Jul 18, 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
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
$3,517
Latest action: change in base and all options
$3,517

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

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
47QSWA
Transactions recorded under this award key
1

Funding

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