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AWARDDOSmall business

Do GSFPNEGM2231CECILWARE CORPORATION

Overview

Award facts

Period of performance
Jul 8, 2011 to Jul 21, 2011
Ended
Modifications
0
Latest action Jul 8, 2011
Contract type
Do
PIID GSFPNEGM2231

Description of requirement

COFFEE URN ELECTRIC ITEMS 60 HERTZ. P/N: FE100N3PH VENDOR: CECILWARE CORP GS-07F-0090T ATTN VENDOR: CUSTOMER REQUEST ITEM TO SHIP " MILITARY AIR" . JAT

Dates and value

Award date
Signed on Jul 8, 2011
Potential end of performance
Jul 20, 2011
Parent contract vehicle
GS07F0090T — 14 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationLONG ISLAND CITY, NY
UEIF2TSKHV522G7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCECILWARE CORPORATION

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. W6HN AMC ESA-A PROP BK TM ONE

Place of performance

Place of performance
Astoria, Queens County, New York 11105-1295
Congressional district (place of performance)
NY-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7310FOOD COOKING BAKING SERVING EQ (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

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
Jul 8, 2011Base obligation at award: $1,834
Latest action
Jul 8, 2011 — Base awardModification 0; obligation change +$1,834
Actions by type
  • Base award1
1 actions recorded, Jul 8, 2011 to Jul 8, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,834
Latest action: change in base and all options
$1,834

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
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
DoC
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
W91JA2