AWARDPOSmall business
Po GSFPNBKX2282NKI LEASING INC
Overview
Award facts
- Period of performance
- Jun 21, 2012 to Jul 24, 2012
- Ended
- Modifications
- 0
- Latest action Jun 21, 2012
- Contract type
- Po
- PIID GSFPNBKX2282
Description of requirement
CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 IAW GS-07F-QBO50 END DATE 9/30/2011 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 4/5/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 _______ SHIP TO ADDRESS ___________ MARK FOR USS GARY FFG 51 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US
Dates and value
- Award date
- Signed on Jun 21, 2012
- Potential end of performance
- Jul 23, 2012
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 21, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameNKI LEASING INC
LocationFOREST LAKE, MN
UEIMKZUKL8MS594
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNKI LEASING INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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 Navy
- USS GARY FFG 51
Place of performance
- Place of performance
- Forest Lake, Washington County, Minnesota 55025-2604
- Congressional district (place of performance)
- MN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7330KITCHEN HAND TOOLS AND UTENSILS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 21, 2012Base obligation at award: $76
- Latest action
- Jun 21, 2012 — Base awardModification 0; obligation change +$76
- 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
- $76
- Latest action: change in base and all options
- $76
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- PoB
- 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
- R21232