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Po GSMPNE2R9962SMOOTH ON INC

Overview

Award facts

Period of performance
Jul 16, 2012 to Aug 18, 2012
Ended
Modifications
0
Latest action Jul 16, 2012
Contract type
Po
PIID GSMPNE2R9962

Description of requirement

ADHESIVE : A 2-PART, ALUMINUM FILLED, EPOXY ADHE SIVE FOR USE IN BONDING APPLICATIONS, FILLING ME TAL JOINTS AND DENTS, ANCHORING BOLTS IN WOOD OR CONCRETE, AND REPAIRING METAL SURFACES. SZ: 6 O Z TUBE KIT; TWELVE KITS SHALL BE PACKED IN A SHI PPING CONTAINER AS A UNIT OF ISSUE. SHELF LIFE C ODE: 4 (12 MO) MAX AGE ON DEL: 2 MO SMOOTH-ON IN C. PN METALSET A4. (PARTIAL DESCRIPTION)

Dates and value

Award date
Signed on Jul 16, 2012
Potential end of performance
Aug 17, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationEASTON, PA
UEIFFSRZJCTE4M4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySMOOTH ON INC

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. 0000 HQ HQ LSA FOB SHANK

Place of performance

Place of performance
Easton, Northampton County, Pennsylvania 18042-6646
Congressional district (place of performance)
PA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8040ADHESIVES (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
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
Jul 16, 2012Base obligation at award: $1,127
Latest action
Jul 16, 2012 — Base awardModification 0; obligation change +$1,127
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2012 to Jul 16, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,127
Latest action: change in base and all options
$1,127

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

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
2100
Funding office code
W90VPT