GovChime
AWARDDELIVERY ORDERSmall business

Delivery order GSMPNE112302CONTRACTORS SUPPLY COMPANY, INCORPORATED

Overview

Award facts

Net obligations
$278
of $278 potential value
Period of performance
Jun 4, 2012 to Jun 14, 2012
Ended
Modifications
0
Latest action Jun 4, 2012
Contract type
Delivery order
PIID GSMPNE112302

Description of requirement

*CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N RTS5000, FREUD ROUTER TABLE W/STAND TAG 5/30/12

Dates and value

Award date
Signed on Jun 4, 2012
Potential end of performance
Jun 13, 2012
Current value
$278Base and exercised options
Potential value (if all options are exercised)
$278
Parent contract vehicle
GS21F0008U (FSS, multiple award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $278

Total across 1 fiscal year: $278

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIQDVCMTKCLSJ7
Business sizeSmall businessSize at award, per the contracting officer

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. W4T3 SOTF-A SPECIAL PLANS GRP

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73105-2602
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (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
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
Jun 4, 2012Base obligation at award: $278
Latest action
Jun 4, 2012 — Base awardModification 0; obligation change +$278
Actions by type
  • Base award1
1 actions recorded, Jun 4, 2012 to Jun 4, 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
$278
Latest action: change in base and all options
$278

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
W56CJB