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Delivery order GSFPNELX2922ACP INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$3.67K
$3,670of $3.67K potential value
Period of performance
Aug 29, 2012 to Oct 1, 2012
Ended
Modifications
0
Latest action Aug 29, 2012
Contract type
Delivery order
PIID GSFPNELX2922

Description of requirement

SIGN AWARD MADE IAW GSA ADVANTAGE GS-07F-5550P P/N 75BRD21 DATED 08/28/12 INCORPORATED AND MADE PART OF THIS AWARD-L5

Dates and value

Award date
Signed on Aug 29, 2012
Potential end of performance
Sep 30, 2012
Current value
$3,670Base and exercised options
Potential value (if all options are exercised)
$3,670
Parent contract vehicle
GS07F5550P (FSS, multiple award) — 52 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,670

Total across 1 fiscal year: $3,670

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameACP INTERNATIONAL, INC.
LocationARVADA, CO
UEIRPBJWRHTQQH4
CAGE code97922
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACP INTERNATIONAL, 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. W6QM MICC-FDO FT HOOD

Place of performance

Place of performance
Arvada, Jefferson County, Colorado 80003-5710
Congressional district (place of performance)
CO-07As 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
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
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
Aug 29, 2012Base obligation at award: $3,670
Latest action
Aug 29, 2012 — Base awardModification 0; obligation change +$3,670
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2012 to Aug 29, 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
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
$3,670
Latest action: change in base and all options
$3,670

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9115U