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Delivery order GSFPNBKB3782ACP INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$28
of $28 potential value
Period of performance
Apr 18, 2012 to May 21, 2012
Ended
Modifications
0
Latest action Apr 18, 2012
Contract type
Delivery order
PIID GSFPNBKB3782

Description of requirement

SIGN, SAFETY[ VINYL SHEETING. INSCRIPTION " CAUTI ON HEARING PROTECTION REQUIRED IN THIS AREA" . D IMENTIONS[ MIN. 14.0 IN X 10.0 IN OVERALL. AWARD MADE IAW MAS CONTRACT (GS-07F-5550P) DATED (4/16/2012 ) INCORPORATED AND MADE PART OF THIS AWARD-L2--PN# 44BCP31

Dates and value

Award date
Signed on Apr 18, 2012
Potential end of performance
May 20, 2012
Current value
$28Base and exercised options
Potential value (if all options are exercised)
$28
Parent contract vehicle
GS07F5550P (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $28

Total across 1 fiscal year: $28

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameACP INTERNATIONAL, INC.
LocationARVADA, CO
UEIRPBJWRHTQQH4
CAGE code97922
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACP INTERNATIONAL, INC.

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. 0776 EN BN HHC BRIGADE ENG

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-5710
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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

Subcontracting plan
Plan not requiredB
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
Apr 18, 2012Base obligation at award: $28
Latest action
Apr 18, 2012 — Base awardModification 0; obligation change +$28
Actions by type
  • Base award1
1 actions recorded, Apr 18, 2012 to Apr 18, 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
$28
Latest action: change in base and all options
$28

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
W91ANC