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AWARDDOSmall business

Do FA251714F1917READY RAZOR INC.

Overview

Award facts

Period of performance
May 12, 2014 to May 12, 2014
Ended
Modifications
0
Latest action May 12, 2014
Contract type
Do
PIID FA251714F1917

Description of requirement

GPC EQUIPMENT CLEANING WIPES

Dates and value

Award date
Signed on May 12, 2014
Potential end of performance
May 11, 2014
Parent contract vehicle
GS03F0104T — 7 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameREADY RAZOR INC.
LocationAURORA, CO
UEIZB67XAG4BMB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREADY RAZOR INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2517 21 CONS BLDG 350
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FT9101 21 FSS FSVF

Place of performance

Place of performance
Aurora, Adams County, Colorado 80011-1570
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
451110SPORTING GOODS STORES
Product or service (PSC)
6508MEDICATED COSMETICS AND TOILETRIES (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
4

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
May 12, 2014Base obligation at award: $6,997
Latest action
May 12, 2014 — Base awardModification 0; obligation change +$6,997
Actions by type
  • Base award1
1 actions recorded, May 12, 2014 to May 12, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$6,997
Latest action: change in base and all options
$6,997

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2517
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FT9101