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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNBHZ0612RADA OFFICE PRODUCTS, INC.

Overview

Award facts

Net obligations
$127
of $127 potential value
Period of performance
Nov 16, 2011 to Dec 19, 2011
Ended
Modifications
0
Latest action Nov 16, 2011
Contract type
Delivery order
PIID GSFPNBHZ0612

Description of requirement

PART NO.HVRCH3000 CLEANER,CANISTER.W/.8PCS. MANU FACTURER:THE HOOVER COMPANY CONTRACT NO.GS-02F-01 4R CONTRACTOR:RADA OFFICE PRODUCTS,INC. 27240 TU RNERBERRY LANE,SUITE#200 VALENCIA,CA.91355 IRADA @RADAOFFICE.COM TEL.NO.866-439-7232

Dates and value

Award date
Signed on Nov 16, 2011
Potential end of performance
Dec 18, 2011
Current value
$127Base and exercised options
Potential value (if all options are exercised)
$127
Parent contract vehicle
GS02F0148R (FSS, multiple award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $127

Total across 1 fiscal year: $127

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationSANTA FE SPRINGS, CA
UEIKCNRLBKEKN84
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged business

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/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USNS PECOS T AO 197

Place of performance

Place of performance
Valencia, Los Angeles County, California 91355-1045
Congressional district (place of performance)
CA-27As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

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, 2011Base obligation at award: $127
Latest action
Nov 16, 2011 — Base awardModification 0; obligation change +$127
Actions by type
  • Base award1
1 actions recorded, Nov 16, 2011 to Nov 16, 2011; 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
$127
Latest action: change in base and all options
$127

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
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
N21582