AWARDDOSmall business
Do GSFPNBA32839KETTER ENTERPRISES INC.
Overview
Award facts
- Period of performance
- Nov 17, 2009 to Nov 27, 2009
- Ended
- Modifications
- 0
- Latest action Nov 17, 2009
- Contract type
- Do
- PIID GSFPNBA32839
Description of requirement
GAMAZYME TDS ************SHIP TO ADRESS*********** MARK FOR USS MESA VERDE LPD 19 DEFENSE DISTRIBUTION NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST BLDG Y 109 DW 11 NORFOLK, VA 23511-3405
Dates and value
- Award date
- Signed on Nov 17, 2009
- Potential end of performance
- Nov 26, 2009
- Parent contract vehicle
- GS07F0488M — 39 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEICGTMKNM3BX23
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKETTER ENTERPRISES INC.
Business types and certifications
Small disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- USS MESA VERDE LPD 19
Place of performance
- Place of performance
- Richmond, Richmond (City), Virginia 23224-6403
- Congressional district (place of performance)
- VA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- 8(a) sole source8AN
- 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 17, 2009Base obligation at award: $35,150
- Latest action
- Nov 17, 2009 — Base awardModification 0; obligation change +$35,150
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $35,150
- Latest action: change in base and all options
- $35,150
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
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V32421