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Po GSFPNFKZ7682WINCHESTER INTERCONNECT RUGGEDIZED CORPORATION

Overview

Award facts

Period of performance
Jul 5, 2012 to Aug 22, 2012
Ended
Modifications
0
Latest action Jul 5, 2012
Contract type
Po
PIID GSFPNFKZ7682

Description of requirement

CLEANER, VACUUM, ELECTRIC, TYPE LV1 LOW VELOCITY , PORTABLE, HANDHELD, INDUSTRIAL TYPE, BLOWER-SU CTION UNIT, SPECIFICALLY DESIGNED FOR SHIPBOARD USAGE. SHALL BE IN ACCORDANCE WITH COMMERCIAL I TEM DESCRIPTION A-A-50438, DATED MARCH 26, 1991. PN CADILLAC LVU IAW SQ RFQ 7FLA-A6-06-7910-SQ EXPIRING 10/2/2009 WITH ANNUAL REVIEW AWARD MADE IAW RFQ# 7910-00-267-1206 P/N LVU-1206 DATED 06/06/12 INCORPORATED AND MADE PART OF THIS AWARD L5 ____________ SHIP TO ADDRESS ____________________ MARK FOR USS CAPE ST GEORGE CG 71 MPC DLA DISTRIBUTION SAN DIEGO RECV 3581 CUMMINGS RD BLDG 3581 SAN DIEGO CA 921363581 US

Dates and value

Award date
Signed on Jul 5, 2012
Potential end of performance
Aug 21, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameWINCHESTER INTERCONNECT RUGGEDIZED CORPORATION
LocationBROADVIEW, IL
UEIJBUHLDGKNSJ4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWINCHESTER INTERCONNECT RUGGEDIZED CORPORATION

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
  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 CAPE ST GEORGE CG 71

Place of performance

Place of performance
Broadview, Cook County, Illinois 60155-3997
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

NAICS
333411AIR PURIFICATION EQUIPMENT MANUFACTURING
Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 5, 2012Base obligation at award: $880
Latest action
Jul 5, 2012 — Base awardModification 0; obligation change +$880
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2012 to Jul 5, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$880
Latest action: change in base and all options
$880

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
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
PoB
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
R21828