AWARDDELIVERY ORDERSmall business
Delivery order GSFPNEFX4621PYRAMIDE USA INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 29, 2011 to Aug 29, 2011
- Ended
- Modifications
- 1
- Latest action Aug 29, 2011
- Contract type
- Delivery order
- PIID GSFPNEFX4621
Description of requirement
ROCK CLIMBERS P/N: 27.MAGNETS-R150 VENDOR: PYRAMIDE USA, INC. GS-07F-5829P FH R/F 1109 (( URGENT ))
Dates and value
- Award date
- Signed on Apr 21, 2011
- Potential end of performance
- Aug 28, 2011
- Parent contract vehicle
- GS07F5829P (FSS, multiple award) — 7 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NamePYRAMIDE USA INC
LocationLEESBURG, VA
UEIX6CAL5K19MN1
CAGE code3JJF0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPYRAMIDE USA INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- 0000 HQ HQ PRT PARWAN KAPI
Place of performance
- Place of performance
- Leesburg, Loudoun County, Virginia 20176-5915
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7810ATHLETIC AND SPORTING EQUIPMENT (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
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 21, 2011Base obligation at award: $1,166
- Latest action
- Aug 29, 2011 — Terminated for convenienceModification 11241; obligation change -$1,166
- Latest substantive action
- Aug 29, 2011 — Terminated for convenienceModification 11241; obligation change -$1,166
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$1,166
- Latest action: change in base and all options
- -$1,166
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GHQ