AWARDDELIVERY ORDERSmall business

Delivery order GSMPNBEN1901RADFORD, LARRY DISTRIBUTOR MATCO TOOLS

Overview

Award facts

Net obligations: $149; of $149 potential value
Period of performance: Nov 1, 2011 to Dec 4, 2011; Ended
Modifications: 0; Latest action Nov 1, 2011
Contract type: Delivery order; PIID GSMPNBEN1901

Description of requirement

GAGE,TIRE PRESSURE MATCO TOOLS P/N: TG1045

Dates and value

Award date: Signed on Nov 1, 2011
Potential end of performance: Dec 3, 2011
Current value: $149Base and exercised options
Potential value (if all options are exercised): $149
Parent contract vehicle: GS06F0080R (FSS, multiple award) — 72 orders recorded under it

Obligations by fiscal year of action

FY2012: $149

Total across 1 fiscal year: $149

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 1, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameRADFORD, LARRY DISTRIBUTOR MATCO TOOLS

LocationKENLY, NC

UEIK1J2TKB4LNZ6

Business sizeSmall businessSize at award, per the contracting officer

Parent companyRADFORD, LARRY DISTRIBUTOR MATCO TOOLS

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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
MESG TWO

Place of performance

Place of performance: Kenly, Wayne County, North Carolina 27542-8815
Congressional district (place of performance): NC-01As reported at the time of the action

Classification and competition

Classification

NAICS: 333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC): 5110HAND TOOLS, EDGED, NONPOWERED (product)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Subject to multiple award fair opportunityMAFO
Set-aside: No set-aside used
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: Nov 1, 2011Base obligation at award: $149
Latest action: Nov 1, 2011 — Base awardModification 0; obligation change +$149
Actions by type: Base award1
1 actions recorded, Nov 1, 2011 to Nov 1, 2011; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $149
Latest action: change in base and all options: $149

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: V4365A