AWARDDELIVERY ORDERSmall business
Delivery order GSMPNE4T3725SPECIALTY PRODUCTS, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Nov 20, 2014 to Feb 5, 2020
- Ended
- Modifications
- 2
- Latest action Feb 5, 2020
- Contract type
- Delivery order
- PIID GSMPNE4T3725
Description of requirement
P/N: C500, 5 GALLON BUCKET OF PAVEMEND *** BE SURE TO CITE THE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS, AND INCLUDE MSDS!!! ***
Dates and value
- Award date
- Signed on Nov 20, 2014
- Potential end of performance
- Feb 4, 2020
- Parent contract vehicle
- GS07F0167W (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$49,370 (de-obligation)
- FY2015: $49,370
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 5, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORFOLK, VA
UEILDF5JXSCL718
CAGE code1CLJ7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECIALTY PRODUCTS, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS HEARTLAND ACQUISITION CENTE
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23502-2468
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION MATERIALS (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
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Base award
- Nov 20, 2014Base obligation at award: $49,370
- Latest action
- Feb 5, 2020 — Terminated for convenienceModification P00002; obligation change -$49,370
- Latest substantive action
- Feb 5, 2020 — Terminated for convenienceModification P00002; obligation change -$49,370
- Actions by type
- Base award1
- Change order1
- Terminated for convenience1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$49,370
- Latest action: change in base and all options
- -$49,370
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 47QSHA
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSHA