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Po GSFPNBME5683WINCHESTER INTERCONNECT RUGGEDIZED CORPORATION

Overview

Award facts

Period of performance
Oct 25, 2012 to Nov 27, 2012
Ended
Modifications
0
Latest action Oct 25, 2012
Contract type
Po
PIID GSFPNBME5683

Description of requirement

CLEANER, VACUUM, ELECTRIC, TYPE LV1 LOW VELOCITY , PORTABLE, HANDHELD, INDUSTRIAL TYPE, BLOWER-SU CTION UNIT, SPECIFICALLY DESIGNED FOR SHIPBOARD USAGE. SHALL BE IN ACCORDANCE WITH COMMERCIAL I TEM DESCRIPTION A-A-50438, DATED MARCH 26, 1991. PN CADILLAC LVU IAW SQ RFQ 7FLA-A6-06-7910-SQ EXPIRING 10/2/2009 WITH ANNUAL REVIEW ***********SHIP TO ADDRESS MARK FOR USS HARRY S TRUMAN DEFENSE DISTRIBUTION DEPOT NORFOLK MPC RECEIVING OFFICE 1968 MORRIS ST., BLDG Y109 DW 11 NORFOLK, VA 23511-3405 US

Dates and value

Award date
Signed on Oct 25, 2012
Potential end of performance
Nov 26, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROADVIEW, IL
UEIJBUHLDGKNSJ4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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 Navy
  3. USS HARRY S TRUMAN CVN 75

Place of performance

Place of performance
Broadview, Cook County, Illinois 60155-3951 United States Of America
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
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
Oct 25, 2012Base obligation at award: $4,400
Latest action
Oct 25, 2012 — Base awardModification 0; obligation change +$4,400
Actions by type
  • Base award1
1 actions recorded, Oct 25, 2012 to Oct 25, 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
$4,400
Latest action: change in base and all options
$4,400

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
V21853