AWARDPOSmall business
Po GSMPNBTL4051DYNAMOLD INC
Overview
Award facts
- Period of performance
- Oct 19, 2010 to Nov 1, 2010
- Ended
- Modifications
- 0
- Latest action Oct 19, 2010
- Contract type
- Po
- PIID GSMPNBTL4051
Description of requirement
TAS::97 4930::TAS SEALING COMPOUND: A FILLED EPOXY RESIN COMPOUND USED TO SHIM GAPS IN METAL OR COMPOSITE ASSEMBLI ES INCLUDING REPAIR TO AIRCRAFT SKINS. SZ: 100 G RAM FIELD KIT STORAGE SHELF LIFE: 7 (3 YRS) MAX AGE ON DEL: 6 MO. DYNAMOLD, INC., PN DMS-4-828FK 100 (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Oct 19, 2010
- Potential end of performance
- Oct 31, 2010
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDYNAMOLD INC
LocationFORT WORTH, TX
UEIJGWXADA724G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDYNAMOLD INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 Air Force
- FB2037 DLA DISTRIBUTION OKC
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76147-2617
- Congressional district (place of performance)
- TX-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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
- Service Contract Act labor standards
- No
- 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
- Oct 19, 2010Base obligation at award: $127
- Latest action
- Oct 19, 2010 — Base awardModification 0; obligation change +$127
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $127
- Latest action: change in base and all options
- $127
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability incluC
- EPA-designated product
- Not requiredE
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- Award
- Award type
- PoB
- 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
- 5700
- Funding office code
- FB2037