Do GSFPNEZX8775AEROSAFE PRODUCTS INC
Overview
Award facts
- Period of performance
- Nov 26, 2014 to Dec 14, 2014
- Ended
- Modifications
- 0
- Latest action Nov 26, 2014
- Contract type
- Do
- PIID GSFPNEZX8775
Description of requirement
CLEANING PAD SEZNEP INC P/N CDR61262 PAD SHALL BE NON-WOVEN, MELAMINE MICRO-FIBER OPE N CELL FOAM SPONGE AND SHALL BE 6" X12" . OVERALL THICKNESS SHALL BE 1-1/4" WITH A MIN OF 3/4" OF THE ATTACHING THICKNESS BEING MELAMINE. THE PAD SHALL MEET THE REQUIREMENTS LISTED IN TABLE 1 OF THE ITEM PURCHASE DESCRIPTION. U/I BX (50-PADS) P/N SEZNEP CDR61262 OR AEROSA FE PRODUCTS P/N AMMS 6121 **********DDSP NEW CUMBERLAND FACILITY****************** **********FX BL TO 717-770-3029 24 HRS IN ADVANCE******* **********BLDG. 2001, NORMANDY DRIVE******************** **********NEW CUMBERLAND, PA 17070-5001**************** SD
Dates and value
- Award date
- Signed on Nov 26, 2014
- Parent contract vehicle
- GS07F0372V — 209 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2014. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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
- FB5518 100 LRS LGRD
Place of performance
- Place of performance
- Marietta, Cobb County, Georgia 30064-1254 United States Of America
- Congressional district (place of performance)
- GA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6850MISCELLANEOUS CHEMICAL SPECIALTIES (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
- Nov 26, 2014Base obligation at award: $7,447
- Latest action
- Nov 26, 2014 — Base awardModification 0; obligation change +$7,447
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,447
- Latest action: change in base and all options
- $7,447
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- FB5518