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AWARDDELIVERY ORDERSmall business

Delivery order FA466411F0059PETERS CORPORATION

Overview

Award facts

Net obligations
$5.97K
$5,973of $5.97K potential value
Period of performance
Sep 30, 2011 to Oct 31, 2011
Ended
Modifications
0
Latest action Sep 30, 2011
Contract type
Delivery order
PIID FA466411F0059

Description of requirement

VACUUM CLEANERS&FLOOR BUFFERS

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Oct 30, 2011
Current value
$5,973Base and exercised options
Potential value (if all options are exercised)
$5,973
Parent contract vehicle
GS07F0002V (FSS, multiple award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,973

Total across 1 fiscal year: $5,973

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAHANNA, OH
UEIFWJRQMZJCYN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPETERS CORPORATION

Business types and certifications

Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4664 452 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 452 SVS SVML

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43230-1906
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (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
5

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2011Base obligation at award: $5,973
Latest action
Sep 30, 2011 — Base awardModification 0; obligation change +$5,973
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2011 to Sep 30, 2011; 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
$5,973
Latest action: change in base and all options
$5,973

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
No

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4664
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5F3SL