AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNB5J1611COOPER TOOLS, INC.
Overview
Award facts
- Net obligations
- $716
- of $716 potential value
- Period of performance
- May 18, 2011 to Jul 5, 2011
- Ended
- Modifications
- 0
- Latest action May 18, 2011
- Contract type
- Delivery order
- PIID GSMPNB5J1611
Description of requirement
DRILL,PNEUMATIC,PORTABLE COOPER TOOLS/DOTCO P/N: 15LN282-62
Dates and value
- Award date
- Signed on May 18, 2011
- Potential end of performance
- Jul 4, 2011
- Current value
- $716Base and exercised options
- Potential value (if all options are exercised)
- $716
- Parent contract vehicle
- GS06F0057L (FSS, multiple award) — 214 orders recorded under it
Obligations by fiscal year of action
- FY2011: $716
Total across 1 fiscal year: $716
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, SC
UEIMDATW7262F87
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOOPER TOOLS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET LOGISTICS SUPPORT SQUADRON 53
Place of performance
- Place of performance
- Lexington, South Carolina 29072-3763
- Congressional district (place of performance)
- SC-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (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
- 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
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
- $716
- Latest action: change in base and all options
- $716
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
- 1700
- Funding office code
- N55617