AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNE086621NCH CORPORATION
Overview
Award facts
- Net obligations
- $1.31K
- $1,312of $1.31K potential value
- Period of performance
- Mar 3, 2011 to Mar 16, 2011
- Ended
- Modifications
- 0
- Latest action Mar 3, 2011
- Contract type
- Delivery order
- PIID GSMPNE086621
Description of requirement
THF ULTRA, L/S; PART NUMBER 710J. ********PLEASE EXPEDITE*********** PLEASE IGNORE ADDRESS LISTED ABOVE. PLEASE SHIP DIRECTLY BY MIL/AIR IF POSSIBLE TO ADDRESS: ATTN: ALFREDO D. GRAVINA USFOR-A, HHC SUPPLY SECTION APO, AE 09356
Dates and value
- Award date
- Signed on Mar 3, 2011
- Potential end of performance
- Mar 15, 2011
- Current value
- $1,312Base and exercised options
- Potential value (if all options are exercised)
- $1,312
- Parent contract vehicle
- GS06F0091S (FSS, multiple award) — 35 orders recorded under it
Obligations by fiscal year of action
- FY2011: $1,312
Total across 1 fiscal year: $1,312
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameNCH CORPORATION
LocationIRVING, TX
UEITJQALN4AWDQ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNCH CORPORATION
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
- W4FG USFOR-A
Place of performance
- Place of performance
- Irving, Dallas County, Texas 75062-6498
- Congressional district (place of performance)
- TX-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINT,DOPE,VARNISH & RELATED PROD (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
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
- $1,312
- Latest action: change in base and all options
- $1,312
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
- 2100
- Funding office code
- W90VX6