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AWARDPURCHASE ORDERSmall business

Purchase order GSFPNFD10466I TECH

Overview

Award facts

Period of performance
Feb 26, 2016 to Mar 30, 2016
Ended
Modifications
0
Latest action Feb 26, 2016
Contract type
Purchase order
PIID GSFPNFD10466

Description of requirement

PART# SSK-1000 SPILL KIT, ******MUST BE PALLLETIZED IF 70 LBS. OR GREATER*********** *******SHIP TO ADDRESS********** *******MARK FOR USS CHUNG HOON DDG 93******* *******FISC PEARL HARBOR******************** *******PEARL HARBOR, HI 96860-4518 US****** ***SD***

Dates and value

Award date
Signed on Feb 26, 2016
Potential end of performance
Mar 29, 2016

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameI TECH
LocationCARSONVILLE, MI
UEIK25JXE5Q3FA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyI TECH

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. USS CHUNG HOON DDG 93

Place of performance

Place of performance
Carsonville, Sanilac County, Michigan 48419-9489
Congressional district (place of performance)
MI-09As reported at the time of the action

Classification and competition

Classification

NAICS
423390OTHER CONSTRUCTION MATERIAL MERCHANT WHOLESALERS
Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
30

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 26, 2016Base obligation at award: $3,525
Latest action
Feb 26, 2016 — Base awardModification 0; obligation change +$3,525
Actions by type
  • Base award1
1 actions recorded, Feb 26, 2016 to Feb 26, 2016; each action counted once.

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
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
$3,525
Latest action: change in base and all options
$3,525

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
Purchase orderB
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
1700
Funding office code
R23146