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AWARDPURCHASE ORDERSmall business

Purchase order GSFPNBLD5902ZESCO PRODUCTS, INC.

Overview

Award facts

Net obligations
$34
of $34 potential value
Period of performance
Jul 30, 2012 to Aug 9, 2012
Ended
Modifications
0
Latest action Jul 31, 2012
Contract type
Purchase order
PIID GSFPNBLD5902

Description of requirement

THREE (3) INCH DONUT CUTTER IAW ITEM PURCHASE DESCRIPTION AVAILABLE FROM GSA. AWARD MADE IAW RFQ#7330-00-633-8904 DATED 7/2/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN ALLIED METAL SPINNING PART #DNC3

Dates and value

Award date
Signed on Jul 31, 2012
Current value
$34Base and exercised options
Potential value (if all options are exercised)
$34

Obligations by fiscal year of action

  • FY2012: $34

Total across 1 fiscal year: $34

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameZESCO PRODUCTS, INC.
LocationINDIANAPOLIS, IN
UEIE3KHXYQ84FE6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyZESCO PRODUCTS INC.

Business types and certifications

For-profit organizationSubchapter S corporation

As represented in SAM.gov 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. 0317 MP HHD HHD AA REAR DET

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46204-1206
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
326140POLYSTYRENE FOAM PRODUCT MANUFACTURING
Product or service (PSC)
7320KITCHEN EQUIPMENT AND APPLIANCES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

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
Jul 31, 2012Base obligation at award: $34
Latest action
Jul 31, 2012 — Base awardModification 0; obligation change +$34
Actions by type
  • Base award1
1 actions recorded, Jul 31, 2012 to Jul 31, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$34
Latest action: change in base and all options
$34

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
Purchase orderB
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
W901JN