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AWARDDELIVERY ORDERSmall business

Delivery order 47QSWA19F6GB9JA-MM ENTERPRISES, INC.

Overview

Award facts

Net obligations
$2.8K
$2,795of $2.8K potential value
Period of performance
Sep 11, 2019 to Sep 18, 2019
Ended
Modifications
0
Latest action Sep 11, 2019
Contract type
Delivery order
PIID 47QSWA19F6GB9

Description of requirement

CANV-20 20 INCH SELF CONTAINED VAC SEALER W/GAS FLUSH, FOUND ON GSA ADVANTAGE UNDER $3000 EACH UNIT GS15F0077K $ 2,795.00 PRE PAY&ADD P/N CAVN-20 09/10/2019 RETRACTABLE NOZZLE VACUUM SEALER WITH GAS FLUSH AND A BUILT IN SELF-CONTAINED AIR COMP

Dates and value

Award date
Signed on Sep 11, 2019
Potential end of performance
Sep 17, 2019
Current value
$2,795Base and exercised options
Potential value (if all options are exercised)
$2,795
Parent contract vehicle
GS15F0077K (FSS, multiple award) — 82 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $2,795

Total across 1 fiscal year: $2,795

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationWINCHESTER, CA
UEIFW37PM47TBN6
CAGE code1PM60
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

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

Place of performance

Place of performance
San Diego, California 92117-6687
Congressional district (place of performance)
CA-51As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8105BAGS AND SACKS (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
2FYB-DJ-050008-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
Sep 11, 2019Base obligation at award: $2,795
Latest action
Sep 11, 2019 — Base awardModification 0; obligation change +$2,795
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2019 to Sep 11, 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
$2,795
Latest action: change in base and all options
$2,795

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