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Delivery order GSMPNE8C7871COPPER STATE BOLT & NUT CO INC

Overview

Award facts

Net obligations
$57
of $57 potential value
Period of performance
Jul 5, 2011 to Jul 13, 2011
Ended
Modifications
0
Latest action Jul 5, 2011
Contract type
Delivery order
PIID GSMPNE8C7871

Description of requirement

* PLEASE SHIP DIRECT TO ADDRESS LISTED IN BLOCK 10 VIA FEDEX, THE CUSTOMER HAS APPROVED ADDITIONAL SHIPPING COSTS FOR DIRECT SHIPMENT OVERSEAS. PLEASE E-MAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS. * CITE TCN NUMBER (REQUISITION # PLUS THREE X S) ON ALL SHIPPING LABELS IAW MIL STD 129. P/N: 22DBPBR-150, MULTI STEP DRILL BIT GPO

Dates and value

Award date
Signed on Jul 5, 2011
Potential end of performance
Jul 12, 2011
Current value
$57Base and exercised options
Potential value (if all options are exercised)
$57
Parent contract vehicle
GS21F0071X (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $57

Total across 1 fiscal year: $57

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCOPPER STATE BOLT & NUT CO INC
LocationPHOENIX, AZ
UEIK891RKJM5E23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOPPER STATE BOLT & NUT CO INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W3ZK USA CONTINGENCY LOG SPT

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85017-4408
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
333991POWER-DRIVEN HANDTOOL MANUFACTURING
Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (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

Subcontracting plan
Plan not requiredB
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
Jul 5, 2011Base obligation at award: $57
Latest action
Jul 5, 2011 — Base awardModification 0; obligation change +$57
Actions by type
  • Base award1
1 actions recorded, Jul 5, 2011 to Jul 5, 2011; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$57
Latest action: change in base and all options
$57

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
Construction wage rates (Davis-Bacon)
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 Service4732
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
W91CTP