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AWARDDELIVERY ORDERSmall business

Delivery order GSFPSA8A3159PROSTAT CORP

Overview

Award facts

Net obligations
$586
of $586 potential value
Period of performance
Apr 30, 2009 to Jun 2, 2009
Ended
Modifications
0
Latest action Apr 30, 2009
Contract type
Delivery order
PIID GSFPSA8A3159

Description of requirement

WRIST STRAP FABRIC ( CASE OF 25 EACH) P/N PWS-610M VENDER: PROSTAT CORPORATION GS-07F-5537P FH-JG 91

Dates and value

Award date
Signed on Apr 30, 2009
Potential end of performance
Jun 1, 2009
Current value
$586Base and exercised options
Potential value (if all options are exercised)
$586
Parent contract vehicle
GS07F5537P (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $586

Total across 1 fiscal year: $586

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NamePROSTAT CORP
LocationBENSENVILLE, IL
UEIVL6AKBRJFCJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROSTAT CORP

Business types and certifications

Veteran-owned

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/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

Place of performance

Place of performance
Bensenville, Dupage County, Illinois 60106-1031
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
6625ELECT ELECTRONIC MEASURING INSTRUMT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2009Base obligation at award: $586
Latest action
Apr 30, 2009 — Base awardModification 0; obligation change +$586
Actions by type
  • Base award1
1 actions recorded, Apr 30, 2009 to Apr 30, 2009; 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
$586
Latest action: change in base and all options
$586

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
HR000
Transactions recorded under this award key
1