AWARDDELIVERY ORDERSmall business
Delivery order GSFPNF9M0229WINTERLAND, INC.
Overview
Award facts
- Net obligations
- $108
- of $108 potential value
- Period of performance
- Aug 27, 2009 to Sep 29, 2009
- Ended
- Modifications
- 0
- Latest action Aug 27, 2009
- Contract type
- Delivery order
- PIID GSFPNF9M0229
Description of requirement
PLASTIC ZIP TIES PKG OF 100 P/N WLGEPZ VENDER: WINTERLAND GS-07F-0578T FH-JG 9229
Dates and value
- Award date
- Signed on Aug 27, 2009
- Potential end of performance
- Sep 28, 2009
- Current value
- $108Base and exercised options
- Potential value (if all options are exercised)
- $108
- Parent contract vehicle
- GS07F0578T (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2009: $108
Total across 1 fiscal year: $108
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameWINTERLAND, INC.
LocationMARION, IN
UEIJ2B3JLJDPM11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINTERLAND, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL EXPEDITIONARY LOGISTICS
Place of performance
- Place of performance
- Marion, Grant County, Indiana 46953-1161
- Congressional district (place of performance)
- IN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6210INDOOR & OUTDOOR ELEC LIGHTING FIXT (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 27, 2009Base obligation at award: $108
- Latest action
- Aug 27, 2009 — Base awardModification 0; obligation change +$108
- 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
- $108
- Latest action: change in base and all options
- $108
Socio-economic and policy
- 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
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- HR000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N84373