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AWARDPOSmall business

Po GSFPNFL59342VAC-U-MAX

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jan 16, 2013 to Jan 16, 2013
Ended
Modifications
1
Latest action Jan 16, 2013
Contract type
Po
PIID GSFPNFL59342

Description of requirement

CLEANER,VACUUM,PNEU ACCESSORY: PART# 02052 $666.00 PART# 747-04 MARK FOR USS GERMANTOWN LSD 42 FISC DET SASEBO JP

Dates and value

Award date
Signed on Oct 4, 2012
Potential end of performance
Jan 15, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameVAC-U-MAX
LocationBELLEVILLE, NJ
UEIFH74BGJGLN95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVAC-U-MAX

Business types and certifications

For-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 GERMANTOWN LSD 42

Place of performance

Place of performance
Belleville, Essex County, New Jersey 07109-3148
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

NAICS
335212HOUSEHOLD VACUUM CLEANER 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
1

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
Oct 4, 2012Base obligation at award: $19,567
Latest action
Jan 16, 2013 — Terminated for convenienceModification 13016; obligation change -$19,567
Latest substantive action
Jan 16, 2013 — Terminated for convenienceModification 13016; obligation change -$19,567
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 4, 2012 to Jan 16, 2013; 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
-$19,567
Latest action: change in base and all options
-$19,567

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
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R21639