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Delivery order GSMPNBE14911PLANTSCAPE, INC

Overview

Award facts

Net obligations
$3.24K
$3,242of $3.24K potential value
Period of performance
Oct 13, 2011 to Oct 30, 2011
Ended
Modifications
0
Latest action Oct 13, 2011
Contract type
Delivery order
PIID GSMPNBE14911

Description of requirement

SILK HELICONIA 6' X3' WITH GRAY DECORATIVE PLANTER; P/N 16B6. PLEASE REFERENCE EBUY RFQ631127. FREIGHT CHARGES SHALL NOT EXCEED $440.00. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.

Dates and value

Award date
Signed on Oct 13, 2011
Potential end of performance
Oct 29, 2011
Current value
$3,242Base and exercised options
Potential value (if all options are exercised)
$3,242
Parent contract vehicle
GS03F5082C (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,242

Total across 1 fiscal year: $3,242

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 13, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationEDEN PRAIRIE, MN
UEIE99YWC5JAN15
CAGE code0PCX6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLANTSCAPE, INC

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

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 Navy
  3. COMMANDING GENERAL

Place of performance

Place of performance
Eden Prairie, Hennepin County, Minnesota 55346-1721
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Other statutory authorityOSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

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
Oct 13, 2011Base obligation at award: $3,242
Latest action
Oct 13, 2011 — Base awardModification 0; obligation change +$3,242
Actions by type
  • Base award1
1 actions recorded, Oct 13, 2011 to Oct 13, 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
$3,242
Latest action: change in base and all options
$3,242

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
M35000