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AWARDDELIVERY ORDERSmall business

Delivery order DJBEREMVP110425COOK IRON STORE COMPANY

Overview

Award facts

Net obligations
$7.35K
$7,350of $7.35K potential value
Period of performance
Aug 20, 2013 to Sep 6, 2013
Ended
Modifications
0
Latest action Aug 20, 2013
Contract type
Delivery order
PIID DJBEREMVP110425

Description of requirement

SEE SNAKE VIDEO INSPECTION CAMERA

Dates and value

Award date
Signed on Aug 20, 2013
Potential end of performance
Sep 5, 2013
Current value
$7,350Base and exercised options
Potential value (if all options are exercised)
$7,350
Parent contract vehicle
GS21F0098V (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $7,350

Total across 1 fiscal year: $7,350

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameCOOK IRON STORE COMPANY
LocationROCHESTER, NY
UEIXQ4KR4V1N383
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOOK IRON STORE COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. EL RENO, FCI
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. EL RENO, FCI

Place of performance

Place of performance
Rochester, Monroe County, New York 14604-1318
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
493110GENERAL WAREHOUSING AND STORAGE
Product or service (PSC)
5836VIDEO RECORDING AND REPRODUCING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 20, 2013Base obligation at award: $7,350
Latest action
Aug 20, 2013 — Base awardModification 0; obligation change +$7,350
Actions by type
  • Base award1
1 actions recorded, Aug 20, 2013 to Aug 20, 2013; 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
Yes
Latest action: change in base and exercised options
$7,350
Latest action: change in base and all options
$7,350

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
Construction wage rates (Davis-Bacon)
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
1500
Awarding sub-tier code
1540
Contracting office code
50703
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
50703