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AWARDDOSmall business

Do GSFPNBZ86815AEROSAFE PRODUCTS INC

Overview

Award facts

Period of performance
Oct 10, 2014 to Oct 28, 2014
Ended
Modifications
0
Latest action Oct 10, 2014
Contract type
Do
PIID GSFPNBZ86815

Description of requirement

CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. U/I BX (50-PADS) P/N SEZNEP CDR61262 OR AEROSA FE PRODUCTS P/N AMMS 6121

Dates and value

Award date
Signed on Oct 10, 2014
Parent contract vehicle
GS07F0372V — 209 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameAEROSAFE PRODUCTS INC
LocationMARIETTA, GA
UEIUFXTS9NXNHY1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAEROSAFE PRODUCTS INC

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 Air Force
  3. FB4608 2 LRS LGRD

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30064-1254 United States Of America
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

NAICS
339994BROOM, BRUSH, AND MOP MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (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

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

Transaction history

Modification history

Base award
Oct 10, 2014Base obligation at award: $4,359
Latest action
Oct 10, 2014 — Base awardModification 0; obligation change +$4,359
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2014 to Oct 10, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,359
Latest action: change in base and all options
$4,359

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
DoC
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
5700
Funding office code
FB4608