GovChime
AWARDDOSmall business

Do GSFXDXEB3821NEW YORK WIRE COMPANY

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Dec 2, 2010 to Dec 2, 2010
Ended
Modifications
1
Latest action Dec 2, 2010
Contract type
Do
PIID GSFXDXEB3821

Description of requirement

TAS::97 4930::TAS SCREENING,INSECT,NONMETALLIC:IAW ASTM STANDARD D 3656. VINYL-COATED GLASS YARN INSECT SCREEN- ING,CLASS 1-0.0115 IN DIAM.,MESH SZ-18X16, WIDTH-36 IN, +1/4 IN, -0IN, ROLL LENGTH-100 FT., COLOR-ALUMINUM,#36492 & #36173 OF FED- STD-595. EXCEP TO SPEC: ANSI/ASQC Z1.4. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX.

Dates and value

Award date
Signed on Oct 21, 2010
Potential end of performance
Dec 1, 2010
Parent contract vehicle
GS07FU0003 — 37 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW YORK WIRE COMPANY
LocationMOUNT WOLF, PA
UEIK95NLLC598L1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW YORK WIRE COMPANY

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 Army
  3. 0003 CS BN CO B FWD MT SBC

Place of performance

Place of performance
Mount Wolf, York County, Pennsylvania 17347-0866
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
8305TEXTILE FABRICS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

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 21, 2010Base obligation at award: $6,861
Latest action
Dec 2, 2010 — Terminated for convenienceModification 10336; obligation change -$6,861
Latest substantive action
Dec 2, 2010 — Terminated for convenienceModification 10336; obligation change -$6,861
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Oct 21, 2010 to Dec 2, 2010; 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
-$6,861
Latest action: change in base and all options
-$6,861

Socio-economic and policy

EPA-designated product
Not requiredE

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
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
2100
Funding office code
W913KX