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Delivery order GSMPNB1D9031INSITE SOLUTIONS, L.L.C.

Overview

Award facts

Net obligations
$308
of $308 potential value
Period of performance
Mar 11, 2011 to Mar 29, 2011
Ended
Modifications
0
Latest action Mar 11, 2011
Contract type
Delivery order
PIID GSMPNB1D9031

Description of requirement

P/N IN-40-201I SUPERIOR MARK FLOOR TAPE

Dates and value

Award date
Signed on Mar 11, 2011
Potential end of performance
Mar 28, 2011
Current value
$308Base and exercised options
Potential value (if all options are exercised)
$308
Parent contract vehicle
GS07F9278S (FSS, multiple award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $308

Total across 1 fiscal year: $308

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameINSITE SOLUTIONS, L.L.C.
LocationROCKY MOUNT, NC
UEIDZNMLKDNH9S6
CAGE code3DYK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyINSITE SOLUTIONS, L.L.C.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CJ USAG WHITE SANDS

Place of performance

Place of performance
Rocky Mount, Nash County, North Carolina 27804-1698
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

NAICS
339920SPORTING AND ATHLETIC GOODS MANUFACTURING
Product or service (PSC)
7830RECREATIONAL & GYMNASTIC EQ (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

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Mar 11, 2011Base obligation at award: $308
Latest action
Mar 11, 2011 — Base awardModification 0; obligation change +$308
Actions by type
  • Base award1
1 actions recorded, Mar 11, 2011 to Mar 11, 2011; 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
$308
Latest action: change in base and all options
$308

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91VB1