GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSFPNE0Z8827KTEC EQUIPMENT & SUPPLIES INC

Overview

Award facts

Period of performance
May 12, 2011 to May 12, 2011
Ended
Modifications
1
Latest action May 12, 2011
Contract type
Delivery order
PIID GSFPNE0Z8827

Description of requirement

SHELF POST, INTERMETRO INDUSTRIES CORPORATION, PART NUMBER: 63P., CHROME.

Dates and value

Award date
Earliest action recorded: May 12, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
May 11, 2011
Parent contract vehicle
GS06F0005R (FSS, multiple award) — 86 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKTEC EQUIPMENT & SUPPLIES INC
LocationTEMPE, AZ
UEIM6NTYQJA6CD3
CAGE code1LJK9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKTEC EQUIPMENT & SUPPLIES INC

Business types and certifications

Women-ownedMinority-owned

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. COMMANDING OFFICER

Place of performance

Place of performance
Guadalupe, Maricopa County, Arizona 85283-3431
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
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

Latest action
May 12, 2011 — Terminated for convenienceModification 11132; obligation change -$189
Latest substantive action
May 12, 2011 — Terminated for convenienceModification 11132; obligation change -$189
Actions by type
  • Terminated for convenience1
1 actions recorded, May 12, 2011 to May 12, 2011; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$189
Latest action: change in base and all options
-$189

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
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
M00172