AWARDDOSmall business
Do GSFPNFJS7602MATERA PAPER COMPANY, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 12, 2012 to Apr 12, 2012
- Ended
- Modifications
- 1
- Latest action Apr 12, 2012
- Contract type
- Do
- PIID GSFPNFJS7602
Description of requirement
INDUSTRIAL CLEANER, MULTI PURPOSE, LIQUID. FIVE (5) GALLON CAN. IAW GS-07F-QJAD2 EXP. 1/18/2016 PART# MA110RTU5GL (( URGENT ))
Dates and value
- Award date
- Signed on Feb 20, 2012
- Potential end of performance
- Apr 11, 2012
- Parent contract vehicle
- GS07F0396V — 6 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIMFHPYS9SAD97
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMATERA PAPER COMPANY, INC.
Business types and certifications
For-profit organizationPartnership or LLP
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 Navy
- MARINE AVIATION LOGISTICS SQDN 40
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78219-2714
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8520TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES (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 20, 2012Base obligation at award: $179
- Latest action
- Apr 12, 2012 — Terminated for convenienceModification 12103; obligation change -$179
- Latest substantive action
- Apr 12, 2012 — Terminated for convenienceModification 12103; obligation change -$179
- Actions by type
- Base award1
- Terminated for convenience1
Every modification
Each modification of this award, with its obligation change and reason.
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
- -$179
- Latest action: change in base and all options
- -$179
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- No
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- V55576