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AWARDPURCHASE ORDERSmall business

Purchase order GSMPNBSL7232THE RUSCOE COMPANY

Overview

Award facts

Net obligations
$510
of $510 potential value
Period of performance
Mar 21, 2012 to Mar 29, 2012
Ended
Modifications
1
Latest action Mar 21, 2012
Contract type
Purchase order
PIID GSMPNBSL7232

Description of requirement

ADHESIVE : AN ALUMINUM COLORED, SYNTHETIC RUBBER PASTE ADHESIVE FOR CEMENTING RUBBER TO METAL, F IBERGLASS TO METAL, AND FIBERGLASS TO FIBERGLASS . SZ: 1 GA IN A CAN. SHELF LIFE CODE: 2 (6 MO) M AX AGE ON DEL: THE PRODUCT SHALL HAVE A MINIMUM OF 5 MO USABLE SHELF LIFE REMAINING UPON DEL TO THE GOVERNMENT. ASHLAND CHEMICAL CO. PN PLIOBOND 12-3. (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Mar 19, 2012
Potential end of performance
Mar 28, 2012
Current value
$510Base and exercised options
Potential value (if all options are exercised)
$510

Obligations by fiscal year of action

  • FY2012: $510

Total across 1 fiscal year: $510

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationAKRON, OH
UEIC1D7UA31LAK8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE RUSCOE COMPANY

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 Army
  3. 0149 AV BN 02 CO D AVIATION M

Place of performance

Place of performance
Akron, Summit County, Ohio 44301-1013
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8040ADHESIVES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Mar 19, 2012Base obligation at award: $638
Latest action
Mar 21, 2012 — Change orderModification 12081; obligation change -$128
Latest substantive action
Mar 21, 2012 — Change orderModification 12081; obligation change -$128
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 19, 2012 to Mar 21, 2012; 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
-$128
Latest action: change in base and all options
-$128

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
W91X20