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Po GSFPNE5Y7625NATIONAL SEALANTS & LUBRICANTS INC

Overview

Award facts

Period of performance
May 27, 2015 to Jun 29, 2015
Ended
Modifications
0
Latest action May 27, 2015
Contract type
Po
PIID GSFPNE5Y7625

Description of requirement

GLASS CLEANER, SOLUTION SATURATED TOWELETTES FOR CLEANING KC-135 AIRCRAFT ACTIVE MATRIX LIQUID C RYSTAL DISPLAYS. U/I BX (300 PACKETS) AWARD MADE IAW RFQ#7930-01-442-5969 QUOTE # 0004299 DATED 05/26/2015 INCORPORATED AND MADE PART OF THIS AWARD L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV PAC/FAC = 101 SHIP TO DDSP NEW CUMBERLAND FACILITY FAX BL TO 717-770-3029 24 HRS IN AD BLDG 2001 NORMANDY DRIVE NEW CUMBERLAND, PA 17070-5001

Dates and value

Award date
Signed on May 27, 2015
Potential end of performance
Jun 28, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL SEALANTS & LUBRICANTS INC
LocationMAGNOLIA, TX
UEIUGGLKSQQB9K7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNATIONAL SEALANTS & LUBRICANTS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. 0000 HQ HQ CAMP UDAIRI

Place of performance

Place of performance
Magnolia, Montgomery County, Texas 77353-1267 United States Of America
Congressional district (place of performance)
TX-08As reported at the time of the action

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
30

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
May 27, 2015Base obligation at award: $7,000
Latest action
May 27, 2015 — Base awardModification 0; obligation change +$7,000
Actions by type
  • Base award1
1 actions recorded, May 27, 2015 to May 27, 2015; 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
$7,000
Latest action: change in base and all options
$7,000

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
2100
Funding office code
W910M2