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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNE3X1939VENTCO, INC.

Overview

Award facts

Net obligations
$252
of $252 potential value
Period of performance
Dec 24, 2008 to Jan 10, 2009
Ended
Modifications
0
Latest action Dec 24, 2008
Contract type
Delivery order
PIID GSMPNE3X1939

Description of requirement

2 EACH RP006 2 EACH MC704 2 EACH G10CC ***PLEASE SHIP DIRECT TO APO IF POSSIBLE***

Dates and value

Award date
Signed on Dec 24, 2008
Potential end of performance
Jan 9, 2009
Current value
$252Base and exercised options
Potential value (if all options are exercised)
$252
Parent contract vehicle
GS07F5577R (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $252

Total across 1 fiscal year: $252

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 24, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameVENTCO, INC.
LocationMIDDLEFIELD, OH
UEINTL7BGXFJ9S4
CAGE code0KCW1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVENTCO, INC.

Business types and certifications

Veteran-owned

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/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0509 EN CO CLEARANCE COMPA

Place of performance

Place of performance
Middlefield, Geauga County, Ohio 44062-9390
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
5340HARDWARE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

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
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 24, 2008Base obligation at award: $252
Latest action
Dec 24, 2008 — Base awardModification 0; obligation change +$252
Actions by type
  • Base award1
1 actions recorded, Dec 24, 2008 to Dec 24, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$252
Latest action: change in base and all options
$252

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90Q9R