AWARDPOSmall business
Po GSFXDFK04792PROTEAM, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Apr 4, 2012 to Apr 21, 2012
- Ended
- Modifications
- 1
- Latest action Apr 4, 2012
- Contract type
- Po
- PIID GSFXDFK04792
Description of requirement
ELECTRIC VACUUM CLEANER,PORTABLE, HAND HELD, IND USTRIAL TYPE, BLOWER-SUXTION UNIT. SHALL BE IN ACORDANCE WITH COMMERCIAL ITEM DESCRIPTION A-A-5 0438, DATED MARCH 26, 1991, TYPE HV1, HIGH VELOCITY, VOLTAGE 115 VAC, 60 HZ, AND 115 VDC, CORD, 50 FT, SHOULDER STRAP - INCLUDED, ATTACH- MENTS, INCLUDED (SEE TABLE II OF A-A-50438), U/I EA,
Dates and value
- Award date
- Signed on Mar 28, 2012
- Potential end of performance
- Apr 20, 2012
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NamePROTEAM, INC.
LocationBOISE, ID
UEIXTNHLDAXZVD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMERSON ELECTRIC CO
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
Place of performance
- Place of performance
- Garden City, Ada County, Idaho 83714-1489
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
- Mar 28, 2012Base obligation at award: $7,788
- Latest action
- Apr 4, 2012 — Terminated for convenienceModification 12095; obligation change -$7,788
- Latest substantive action
- Apr 4, 2012 — Terminated for convenienceModification 12095; obligation change -$7,788
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$7,788
- Latest action: change in base and all options
- -$7,788
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
- N62649