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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNE3Y2422BIC SUPPLY, LLC

Overview

Award facts

Net obligations
$92
of $92 potential value
Period of performance
Jul 18, 2012 to Jul 24, 2012
Ended
Modifications
0
Latest action Jul 18, 2012
Contract type
Delivery order
PIID GSMPNE3Y2422

Description of requirement

P/N:316161, WATER STONE *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS!!! ***

Dates and value

Award date
Signed on Jul 18, 2012
Potential end of performance
Jul 23, 2012
Current value
$92Base and exercised options
Potential value (if all options are exercised)
$92
Parent contract vehicle
GS06F0041M (FSS, multiple award) — 727 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $92

Total across 1 fiscal year: $92

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationBROOKLYN, NY
UEIQMSNKJ7A3A11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBIC SUPPLY, LLC

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
Brooklyn, Kings County, New York 11205-1005
Congressional district (place of performance)
NY-07As 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

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
$92
Latest action: change in base and all options
$92

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