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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNB810979PROSTAT CORP

Overview

Award facts

Net obligations
$94
of $94 potential value
Period of performance
May 15, 2009 to Jun 16, 2009
Ended
Modifications
0
Latest action May 15, 2009
Contract type
Delivery order
PIID GSFPNB810979

Description of requirement

ESD FIELD SERVICE KIT P/N: PPK-645G VENDOR: PROSTAT CORP. GS-07F-5537P FH R/F 9086

Dates and value

Award date
Signed on May 15, 2009
Potential end of performance
Jun 15, 2009
Current value
$94Base and exercised options
Potential value (if all options are exercised)
$94
Parent contract vehicle
GS07F5537P (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $94

Total across 1 fiscal year: $94

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePROSTAT CORP
LocationBENSENVILLE, IL
UEIVL6AKBRJFCJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROSTAT CORP

Business types and certifications

Veteran-owned

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)

Place of performance

Place of performance
Bensenville, Dupage County, Illinois 60106-1031
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (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
May 15, 2009Base obligation at award: $94
Latest action
May 15, 2009 — Base awardModification 0; obligation change +$94
Actions by type
  • Base award1
1 actions recorded, May 15, 2009 to May 15, 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
$94
Latest action: change in base and all options
$94

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