AWARDDOSmall business
Do GSFPNENG8943SPECIALTY PRODUCTS, INC.
Overview
Award facts
- Period of performance
- Feb 27, 2013 to Apr 1, 2013
- Ended
- Modifications
- 0
- Latest action Feb 27, 2013
- Contract type
- Do
- PIID GSFPNENG8943
Description of requirement
PAVEMEND SLQ - 5 GAL BUCKET P/N: C300 VENDOR: SPECIALTY PRODUCTS CONTRACT: GS-07F-0167W FH DAF 3050 AWARD MADE IAW GSA ADVANTAGE GS-07F-0167W P/N C300 DATED 02/26/13 INCORPORATED AND MADE PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY@GSA.GOV *********************** PAC/ FAC = 1MJ SHIP-TO ADDRESS: DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000
Dates and value
- Award date
- Signed on Feb 27, 2013
- Potential end of performance
- Mar 31, 2013
- Parent contract vehicle
- GS07F0167W — 23 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEILDF5JXSCL718
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECIALTY PRODUCTS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Department of Defense
- Department Of The Air Force
- FB5814 455 ELRS LGRD
Place of performance
- Place of performance
- Norfolk, Norfolk (City), Virginia 23502-2468
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (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
Transaction history
Modification history
- Base award
- Feb 27, 2013Base obligation at award: $4,127
- Latest action
- Feb 27, 2013 — Base awardModification 0; obligation change +$4,127
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,127
- Latest action: change in base and all options
- $4,127
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
- 5700
- Funding office code
- FB5814