AWARDDELIVERY ORDERSmall business
Delivery order GSFPNERA5643IBOUND, INC.
Overview
Award facts
- Net obligations
- $3.57K
- $3,566of $3.57K potential value
- Period of performance
- Sep 17, 2013 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Sep 17, 2013
- Contract type
- Delivery order
- PIID GSFPNERA5643
Description of requirement
4 TON AIR/MANUAL HYDRAULIC SERVICE JACK P/N: HWA-HW93667 VENDOR: TOOLRAGE.COM CONTRACT NO. GS-21F-0145W FH JMS 3210 AWARD MADE IAW MAS CONTRACT (GS-21F-0145W) DATED (9/10/2013 ) INCORPORATED AND MADE PART OF THIS AWARD-L2 PAC/ FAC = 1MJ SHIP TO 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 Sep 17, 2013
- Potential end of performance
- Sep 29, 2013
- Current value
- $3,566Base and exercised options
- Potential value (if all options are exercised)
- $3,566
- Parent contract vehicle
- GS21F0145W (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2013: $3,566
Total across 1 fiscal year: $3,566
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameIBOUND, INC.
LocationDILLSBURG, PA
UEIWEDPAAMRDW76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIBOUND, INC.
Business types and certifications
For-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
- Department of Defense
- Department Of The Air Force
- FB5814 455 ELRS LGRD
Place of performance
- Place of performance
- Dillsburg, York County, Pennsylvania 17019-0535
- Congressional district (place of performance)
- PA-10As 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
- Sep 17, 2013Base obligation at award: $3,566
- Latest action
- Sep 17, 2013 — Base awardModification 0; obligation change +$3,566
- 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
- $3,566
- Latest action: change in base and all options
- $3,566
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
- 5700
- Funding office code
- FB5814