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AWARDPURCHASE ORDERSmall business

Purchase order GS05P09SVC0036MGS SOAPOPULAR, INC.

Overview

Award facts

Net obligations
$3.39K
$3,393of $3.39K potential value
Period of performance
Aug 6, 2009 to Oct 31, 2009
Ended
Modifications
0
Latest action Aug 7, 2009
Contract type
Purchase order
PIID GS05P09SVC0036

Description of requirement

HAND SANITIZER & DISPENSING STATIONS FOR HDI BATTLE CREEK, MI

Dates and value

Award date
Signed on Aug 7, 2009
Potential end of performance
Oct 30, 2009
Current value
$3,393Base and exercised options
Potential value (if all options are exercised)
$3,393

Obligations by fiscal year of action

  • FY2009: $3,393

Total across 1 fiscal year: $3,393

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMGS SOAPOPULAR, INC.
LocationFAIRFIELD, CT
UEIC12CEKZ4VEU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMGS SOAPOPULAR, INC.

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION MANAGEMENT DIVISION

Place of performance

Place of performance
Battle Creek, Calhoun County, Michigan 49037-3001
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
424410GENERAL LINE GROCERY MERCHANT WHOLESALERS
Product or service (PSC)
8520TOILET SOAP,SHAVE PREP & DENTIFRICE (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 7, 2009Base obligation at award: $3,393
Latest action
Aug 7, 2009 — Base awardModification 0; obligation change +$3,393
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2009 to Aug 7, 2009; 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
$3,393
Latest action: change in base and all options
$3,393

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
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
SV000
Transactions recorded under this award key
1