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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNE722989INSITE SOLUTIONS, L.L.C.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 22, 2012 to Feb 22, 2012
Ended
Modifications
1
Latest action Feb 22, 2012
Contract type
Delivery order
PIID GSFPNE722989

Description of requirement

PARKING CURB P/N IN-30-836I VENDER: INSITE SOLUTIONS GS-07F-9278S FH-JG 9005

Dates and value

Award date
Signed on Jan 14, 2009
Potential end of performance
Feb 21, 2012
Parent contract vehicle
GS07F9278S (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$870 (de-obligation)
  • FY2009: $870

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameINSITE SOLUTIONS, L.L.C.
LocationROCKY MOUNT, NC
UEIDZNMLKDNH9S6
CAGE code3DYK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSITE SOLUTIONS, L.L.C.

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. FE5575 496 ABG LGS

Place of performance

Place of performance
Rocky Mount, Nash County, North Carolina 27804-1698
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL AND GYMNASTIC EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

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

Base award
Jan 14, 2009Base obligation at award: $870
Latest action
Feb 22, 2012 — Terminated for convenienceModification 12053; obligation change -$870
Latest substantive action
Feb 22, 2012 — Terminated for convenienceModification 12053; obligation change -$870
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 14, 2009 to Feb 22, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$870
Latest action: change in base and all options
-$870

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FE5575