AWARDDOSmall business
Do GSFPNB5S8338DEM TECHNOLOGY LLC
Overview
Award facts
- Period of performance
- Aug 21, 2008 to Oct 8, 2008
- Ended
- Modifications
- 0
- Latest action Aug 21, 2008
- Contract type
- Do
- PIID GSFPNB5S8338
Description of requirement
45 DAY DELIVERY REQUIRED PER GSA ADVANTAGE TERMS FOR PART NUMBER 00012. QUANTITY ORDERED IS FOR 10 B
Dates and value
- Award date
- Signed on Aug 21, 2008
- Potential end of performance
- Oct 7, 2008
- Parent contract vehicle
- GS07F0021T — 4 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEIXDGKCLLKQGQ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEM TECHNOLOGY LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Place of performance
- Place of performance
- Dayton, Ohio 45408-1460
- Congressional district (place of performance)
- OH-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6840PEST CONT AGENTS & DISINFECTANTS (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Aug 21, 2008Base obligation at award: $670
- Latest action
- Aug 21, 2008 — Base awardModification 0; obligation change +$670
- Actions by type
- Base award1
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
- No
- Latest action: change in base and exercised options
- $670
- Latest action: change in base and all options
- $670
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999