GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSFPNBLE3602BERGHOFF INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$322
of $322 potential value
Period of performance
Jul 24, 2012 to Oct 25, 2012
Ended
Modifications
0
Latest action Jul 24, 2012
Contract type
Delivery order
PIID GSFPNBLE3602

Description of requirement

17PC STAINLESS COFFEE SERVING SET P/N: 1107097 VENDOR: BERGHOFF INTERNATIONAL INC GS-07F-0525T FH R/F 2200

Dates and value

Award date
Signed on Jul 24, 2012
Potential end of performance
Oct 24, 2012
Current value
$322Base and exercised options
Potential value (if all options are exercised)
$322
Parent contract vehicle
GS07F0525T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $322

Total across 1 fiscal year: $322

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationODESSA, FL
UEIKMJGWSDX4GD7
Business sizeOther than small businessSize at award, per the contracting officer

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. 0351 CA HQ HHC CIVIL AFFAI

Place of performance

Place of performance
Odessa, Pasco County, Florida 33556-3457
Congressional district (place of performance)
FL-12As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7310FOOD COOKING, BAKING, AND SERVING 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
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Jul 24, 2012Base obligation at award: $322
Latest action
Jul 24, 2012 — Base awardModification 0; obligation change +$322
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2012 to Jul 24, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$322
Latest action: change in base and all options
$322

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
BelgiumBEL
Place of manufacture
Mfg outside U.S. - trade agreementsG

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
W90R5A