AWARDPURCHASE ORDERSmall business
Purchase order GSFPNBFS9541P C I OF AMERICA, INC
Overview
Award facts
- Period of performance
- Feb 10, 2016 to Feb 10, 2016
- Ended
- Modifications
- 1
- Latest action Feb 10, 2016
- Contract type
- Purchase order
- PIID GSFPNBFS9541
Description of requirement
CLEANING COMPOUND, SOLVENT DETERGENT BIODEGRADABLE CLEANER/DEGREASER, PCI HURRISAFE 9010, 12/22 OUNCE CONTAINERS PER BOX AWARD MADE IAW RFQ#7930-01-398-0891 DATED 10/21/2010 INCORPORATED AND MADE PART OF THIS AWARD-L2
Dates and value
- Award date
- Signed on Apr 19, 2011
- Potential end of performance
- Feb 9, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCKVILLE, MD
UEIL52VTL58MKJ9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyP C I OF AMERICA, INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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 Air Force
- FB4608 2 LRS LGRD
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-4209
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Apr 19, 2011Base obligation at award: $678
- Latest action
- Feb 10, 2016 — Terminated for convenienceModification 16041
- Latest substantive action
- Feb 10, 2016 — Terminated for convenienceModification 16041
- 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- 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
- 5700
- Funding office code
- FB4608