AWARDDOSmall business
Do GSFXDX2P4608INDIANA WIRE CO, INC
Overview
Award facts
- Period of performance
- Feb 15, 2008 to Mar 31, 2008
- Ended
- Modifications
- 1
- Latest action Feb 15, 2008
- Contract type
- Do
- PIID GSFXDX2P4608
Description of requirement
CART, CARRY-OUT, HAND PUSH TYPE.PART
Dates and value
- Award date
- Signed on Oct 25, 2007
- Potential end of performance
- Mar 30, 2008
- Parent contract vehicle
- GS07FT0041 — 11 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 15, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFREMONT, IN
UEIHK71JJBKLZJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINDIANA WIRE CO, INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
- Funded by
- Department of Defense
- Department Of The Army
- BROWN AND ROOT SERVICES LOGCAP
Place of performance
- Place of performance
- Fremont, Steuben County, Indiana 46737-0947
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MSC HOUSEHOLD FURNISHINGS APPLIANCE (product)
Competition
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 25, 2007Base obligation at award: $4,037
- Latest action
- Feb 15, 2008 — Change orderModification 8046
- Latest substantive action
- Feb 15, 2008 — Change orderModification 8046
- Actions by type
- Base award1
- Change order1
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- CDA03P