AWARDDOSmall business
Do GSFPNBFV8921READY RAZOR INC.
Overview
Award facts
- Period of performance
- Apr 25, 2011 to May 3, 2011
- Ended
- Modifications
- 0
- Latest action Apr 25, 2011
- Contract type
- Do
- PIID GSFPNBFV8921
Description of requirement
EQUIPMENT CLEANING WIPES P/N: XWEW0009 VENDOR: READY CARE INDUSTRIES GS-03F-0104T ATTN VENDOR: CUSTOMER WANTS TOTAL OF 80 ROLLS. FH R/F 1103
Dates and value
- Award date
- Signed on Apr 25, 2011
- Potential end of performance
- May 2, 2011
- Parent contract vehicle
- GS03F0104T — 7 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 25, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameREADY RAZOR INC.
LocationAURORA, CO
UEIZB67XAG4BMB6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyREADY RAZOR INC.
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
- NAVAL STATION SAN DIEGO
Place of performance
- Place of performance
- Aurora, Adams County, Colorado 80011-1571
- Congressional district (place of performance)
- CO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL & GYMNASTIC EQ (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
- 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 25, 2011Base obligation at award: $1,999
- Latest action
- Apr 25, 2011 — Base awardModification 0; obligation change +$1,999
- 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
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $1,999
- Latest action: change in base and all options
- $1,999
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Justification - performanceD
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00245