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Delivery order GSFPNEDU3000INTERNATIONAL ROAD RESEARCH LLP

Overview

Award facts

Net obligations
$526
of $526 potential value
Period of performance
Oct 14, 2010 to Oct 27, 2010
Ended
Modifications
0
Latest action Oct 14, 2010
Contract type
Delivery order
PIID GSFPNEDU3000

Description of requirement

TAS::21 2020::TAS INSTANT ROAD REPAIR P/N: 50050 VENDOR: INTERNATIONAL ROADWAY RESEARCH GS-07F-5539P ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP MILITARY AIR. CUSTOMER UNDERSTANDSPOSSIBLE HAZMAT ISSUE. JAT

Dates and value

Award date
Signed on Oct 14, 2010
Potential end of performance
Oct 26, 2010
Current value
$526Base and exercised options
Potential value (if all options are exercised)
$526
Parent contract vehicle
GS07F5539P (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $526

Total across 1 fiscal year: $526

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUMBLE, TX
UEINDM2G2EBKE53
CAGE code1TC65
Business sizeSmall businessSize at award, per the contracting officer

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. 0086 IN HHC HEADQUARTERS IN

Place of performance

Place of performance
Humble, Harris County, Texas 77396-2519
Congressional district (place of performance)
TX-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5670BUILDING COMPONENTS, PREFABRICATED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
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

Base award
Oct 14, 2010Base obligation at award: $526
Latest action
Oct 14, 2010 — Base awardModification 0; obligation change +$526
Actions by type
  • Base award1
1 actions recorded, Oct 14, 2010 to Oct 14, 2010; 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
Local area set-aside
No
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
$526
Latest action: change in base and all options
$526

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
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
W90P7D