AWARDPURCHASE ORDERSmall business
Purchase order GSMPNBGU1055HAMELE GROUP, INC.
Overview
Award facts
- Period of performance
- Dec 7, 2015 to Feb 27, 2016
- Ended
- Modifications
- 1
- Latest action Dec 7, 2015
- Contract type
- Purchase order
- PIID GSMPNBGU1055
Description of requirement
EXTENSION, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE II: ATTACHMENTS CLASS 2: BAR, EXTENSION, SOLID SQUARE DRIVE SZ: 3/4INCH OVERALL LENGTH: 8.00 INCHES MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Nov 26, 2015
- Potential end of performance
- Feb 26, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOMAHA, NE
UEIV8FTAV5Q3RW5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHAMELE GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov 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 Army
- W6DW PEO CS & CSS WARREN
Place of performance
- Place of performance
- Omaha, Douglas County, Nebraska 68127-1615
- Congressional district (place of performance)
- NE-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Nov 26, 2015Base obligation at award: $15,040
- Latest action
- Dec 7, 2015 — Terminated for convenienceModification 15341
- Latest substantive action
- Dec 7, 2015 — Terminated for convenienceModification 15341
- Actions by type
- Base award1
- Terminated for convenience1
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
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56CGW