AWARDDELIVERY ORDERSmall business
Delivery order GSFPNENB2193B & S SUPPLY, INC
Overview
Award facts
- Net obligations
- $4.28K
- $4,277of $4.28K potential value
- Period of performance
- Jan 31, 2013 to Feb 8, 2013
- Ended
- Modifications
- 0
- Latest action Jan 31, 2013
- Contract type
- Delivery order
- PIID GSFPNENB2193
Description of requirement
GREASELESS LUBRICANT, LPS LABS.,INC. P/N-00116, (LPS-1) 12/11 OZ. CANS PER BOX.
Dates and value
- Award date
- Signed on Jan 31, 2013
- Potential end of performance
- Feb 7, 2013
- Current value
- $4,277Base and exercised options
- Potential value (if all options are exercised)
- $4,277
- Parent contract vehicle
- GS21F0038X (FSS, multiple award) — 33 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,277
Total across 1 fiscal year: $4,277
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCADDO, OK
UEIY9U7NKJWDUE1
CAGE code36RL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyB & S SUPPLY, INC
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessHUBZone firmFederally recognized Indian tribeFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
Place of performance
- Place of performance
- Caddo, Bryan County, Oklahoma 74729-0425
- Congressional district (place of performance)
- OK-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (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 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
Transaction history
Modification history
- Base award
- Jan 31, 2013Base obligation at award: $4,277
- Latest action
- Jan 31, 2013 — Base awardModification 0; obligation change +$4,277
- Actions by type
- Base award1
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
- $4,277
- Latest action: change in base and all options
- $4,277
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
- 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 Service4732
- 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
- 9700
- Funding office code
- 00061
- Foreign funding
- Foreign funds FMSA