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Delivery order GSFPNEM10902BARRON LIGHTING GROUP INC

Overview

Award facts

Net obligations
$7.7K
$7,700of $7.7K potential value
Period of performance
Sep 13, 2012 to Oct 7, 2012
Ended
Modifications
0
Latest action Sep 13, 2012
Contract type
Delivery order
PIID GSFPNEM10902

Description of requirement

LIGHT SET, EMERGENCY - P/N LL12-54-T5A-2-W

Dates and value

Award date
Signed on Sep 13, 2012
Potential end of performance
Oct 6, 2012
Current value
$7,700Base and exercised options
Potential value (if all options are exercised)
$7,700
Parent contract vehicle
GS07F5996R (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $7,700

Total across 1 fiscal year: $7,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIW13NUE3NE2W1
CAGE code0NZK6
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. 0000 HQ HQ ARCENT KANDAHAR

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85027-2627
Congressional district (place of performance)
AZ-01As 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
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
Sep 13, 2012Base obligation at award: $7,700
Latest action
Sep 13, 2012 — Base awardModification 0; obligation change +$7,700
Actions by type
  • Base award1
1 actions recorded, Sep 13, 2012 to Sep 13, 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
$7,700
Latest action: change in base and all options
$7,700

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
W91DX3