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AWARDPOSmall business

Po GSFPNFLA1052NKI LEASING INC

Overview

Award facts

Period of performance
Jul 18, 2012 to Aug 5, 2012
Ended
Modifications
0
Latest action Jul 18, 2012
Contract type
Po
PIID GSFPNFLA1052

Description of requirement

CHINA CAP STRAINER (ALUMINUM) CAPACITY 5-1/2 QTS UI EACH BN/PN JOHNSON/ROSE #3850 AWARD MADE IAW RFQ#7330-00-815-1456 DATED 7/16/2012 INCORPORATED AND MADE PART OF THIS AWARD. PN 262-3850-1 ***********SHIP TO ADDRESS*********** DLA DEFENSE DIST DEPOT TRACY DEPOT TRUCK CONTROL 209-839-4518 /4519 25600 CHRISMAN ROAD WHSE 30 CCP TRACY, CA 95304-5000 --MARK FOR USS COWPENS CG 63 FISC YOKOSUKA YOKOSUKA JP

Dates and value

Award date
Signed on Jul 18, 2012
Potential end of performance
Aug 4, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationFOREST LAKE, MN
UEIMKZUKL8MS594
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNKI LEASING INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Small disadvantaged business (SDB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

As represented in SAM.gov 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 COWPENS CG 63

Place of performance

Place of performance
Forest Lake, Washington County, Minnesota 55025-2604
Congressional district (place of performance)
MN-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7330KITCHEN HAND TOOLS AND UTENSILS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
Jul 18, 2012Base obligation at award: $76
Latest action
Jul 18, 2012 — Base awardModification 0; obligation change +$76
Actions by type
  • Base award1
1 actions recorded, Jul 18, 2012 to Jul 18, 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
$76
Latest action: change in base and all options
$76

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
R21623