GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSMPNBT95071ANGEL GUARD PRODUCTS INC

Overview

Award facts

Net obligations
$103
of $103 potential value
Period of performance
Oct 18, 2010 to Dec 20, 2010
Ended
Modifications
0
Latest action Oct 18, 2010
Contract type
Delivery order
PIID GSMPNBT95071

Description of requirement

TAS::17 1804::TAS PART NUMBER: 71254040056 EZ-BAGGER 13OZ ONE-PERSON SANDBAGGING TOOL

Dates and value

Award date
Signed on Oct 18, 2010
Potential end of performance
Dec 19, 2010
Current value
$103Base and exercised options
Potential value (if all options are exercised)
$103
Parent contract vehicle
GS07F0760N (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $103

Total across 1 fiscal year: $103

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameANGEL GUARD PRODUCTS INC
LocationWORCESTER, MA
UEIEJK6CLGND6L3
CAGE code1QS52
Business sizeSmall businessSize at award, per the contracting officer
Parent companyANGEL GUARD PRODUCTS INC

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. NAVAL MOBILE CONSTRUCTION BATT 4

Place of performance

Place of performance
Worcester, Massachusetts 01603-1047
Congressional district (place of performance)
MA-02As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
4240SAFETY AND RESCUE EQUIPMENT (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
Cost Accounting Standards clause
Not applicable exempt from CASX
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 18, 2010Base obligation at award: $103
Latest action
Oct 18, 2010 — Base awardModification 0; obligation change +$103
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2010 to Oct 18, 2010; 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
$103
Latest action: change in base and all options
$103

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
R55114