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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNEHL1191WINTERLAND, INC.

Overview

Award facts

Net obligations
$431
of $431 potential value
Period of performance
Oct 6, 2011 to Oct 12, 2011
Ended
Modifications
0
Latest action Oct 6, 2011
Contract type
Delivery order
PIID GSFPNEHL1191

Description of requirement

PLASTIC ZIP TIES PKG OF 100 P/N: WLGEPZ VENDER: WINTERLAND GS-07F-0578T FH-JG 1271 ATTN: CUSTOMER REQUEST SHIP FEDX OR DHL

Dates and value

Award date
Signed on Oct 6, 2011
Potential end of performance
Oct 11, 2011
Current value
$431Base and exercised options
Potential value (if all options are exercised)
$431
Parent contract vehicle
GS07F0578T (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $431

Total across 1 fiscal year: $431

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARION, IN
UEIJ2B3JLJDPM11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINTERLAND, INC.

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. W4GG KANDAHAR SWA RSA MRAP JE

Place of performance

Place of performance
Marion, Grant County, Indiana 46953-1161
Congressional district (place of performance)
IN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (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
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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 6, 2011Base obligation at award: $431
Latest action
Oct 6, 2011 — Base awardModification 0; obligation change +$431
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2011 to Oct 6, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$431
Latest action: change in base and all options
$431

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90RQE