AWARDDELIVERY ORDERSmall business
Delivery order GSFPNBA64710ONLINE STORES, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 27, 2012 to Feb 27, 2012
- Ended
- Modifications
- 1
- Latest action Feb 27, 2012
- Contract type
- Delivery order
- PIID GSFPNBA64710
Description of requirement
NOMEN SIGNAL FLAGS PRICE: 153.49 QTY: 3 P /N: NYCHT_1CS2
Dates and value
- Award date
- Signed on Nov 16, 2009
- Potential end of performance
- Feb 26, 2012
- Parent contract vehicle
- GS03F0003U (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$460 (de-obligation)
- FY2010: $460
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW STANTON, PA
UEID8SQZDMLME27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONLINE STORES, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- MARITIME EXPEDITIONARY SECURITY
Place of performance
- Place of performance
- New Stanton, Westmoreland County, Pennsylvania 15672-9600
- Congressional district (place of performance)
- PA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- 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 item procedures not usedD
- 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 16, 2009Base obligation at award: $460
- Latest action
- Feb 27, 2012 — Terminated for convenienceModification 12058; obligation change -$460
- Latest substantive action
- Feb 27, 2012 — Terminated for convenienceModification 12058; obligation change -$460
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$460
- Latest action: change in base and all options
- -$460
Socio-economic and policy
- EPA-designated product
- Justification - timeB
- 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
- 4732
- Contracting office code
- HR000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V30698