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Delivery order GSFPNB7V2169J & M INDUSTRIES, INC.

Overview

Award facts

Net obligations
$8.9K
$8,895of $8.9K potential value
Period of performance
Apr 10, 2009 to Apr 27, 2009
Ended
Modifications
0
Latest action Apr 10, 2009
Contract type
Delivery order
PIID GSFPNB7V2169

Description of requirement

CANVAS 20FT X 30FT P/N: 3453 VENDOR: J & M INDUSTRIES INC GS-03F-0018T FH R/F 9072

Dates and value

Award date
Signed on Apr 10, 2009
Potential end of performance
Apr 26, 2009
Current value
$8,895Base and exercised options
Potential value (if all options are exercised)
$8,895
Parent contract vehicle
GS03F0018T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $8,895

Total across 1 fiscal year: $8,895

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationPONCHATOULA, LA
UEIU7JFKJWGJL84
CAGE code1ECX2
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-ownedHUBZone firm

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG CP ANACON SWA RSA MRAP JE

Place of performance

Place of performance
Ponchatoula, Tangipahoa County, Louisiana 70454-8311
Congressional district (place of performance)
LA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (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

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 10, 2009Base obligation at award: $8,895
Latest action
Apr 10, 2009 — Base awardModification 0; obligation change +$8,895
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2009 to Apr 10, 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
$8,895
Latest action: change in base and all options
$8,895

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90MXC