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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNBJM8542EGS, INC.

Overview

Award facts

Net obligations
$301
of $301 potential value
Period of performance
Feb 16, 2012 to Mar 20, 2012
Ended
Modifications
0
Latest action Feb 16, 2012
Contract type
Delivery order
PIID GSFPNBJM8542

Description of requirement

UPDFE-DNIUK FEDSTRIP NON CATALOG

Dates and value

Award date
Signed on Feb 16, 2012
Potential end of performance
Mar 19, 2012
Current value
$301Base and exercised options
Potential value (if all options are exercised)
$301
Parent contract vehicle
GS07F5530R (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $301

Total across 1 fiscal year: $301

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 16, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameEGS, INC.
LocationOAK BROOK, IL
UEIH3GLNJY4EHG4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEGS, INC.

Business types and certifications

Women-owned

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 Army
  3. 0854 EN BN CO A FSC EN BN

Place of performance

Place of performance
Oak Brook, Dupage County, Illinois 60523-3265
Congressional district (place of performance)
IL-06As reported at the time of the action

Classification and competition

Classification

NAICS
323111COMMERCIAL GRAVURE PRINTING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
Commercial procedures
Commercial itemA
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
Feb 16, 2012Base obligation at award: $301
Latest action
Feb 16, 2012 — Base awardModification 0; obligation change +$301
Actions by type
  • Base award1
1 actions recorded, Feb 16, 2012 to Feb 16, 2012; 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
$301
Latest action: change in base and all options
$301

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
2100
Funding office code
W9001M