AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEA10485IBOUND, INC.
Overview
Award facts
- Net obligations
- $23K
- $23,003of $23K potential value
- Period of performance
- Apr 2, 2015 to Apr 8, 2015
- Ended
- Modifications
- 0
- Latest action Apr 2, 2015
- Contract type
- Delivery order
- PIID GSMPNEA10485
Description of requirement
TOOL KIT, BUSHING INSTALLATION AND REMOVAL: BUSH ING INSTALLATION TOOL FOR HENDRICKSON SERIES 500 AND 700 HEAVY DUTY SUSPENSIONS. OSHKOSH TRUCK C ORPORATION PN 1TL32 OR SPX CORPORATION PN 1763. (PARTIAL DESCRIPTION)
Dates and value
- Award date
- Signed on Apr 2, 2015
- Potential end of performance
- Apr 7, 2015
- Current value
- $23,003Base and exercised options
- Potential value (if all options are exercised)
- $23,003
- Parent contract vehicle
- GS21F0145W (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2015: $23,003
Total across 1 fiscal year: $23,003
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameIBOUND, INC.
LocationDILLSBURG, PA
UEIWEDPAAMRDW76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIBOUND, 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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
Place of performance
- Place of performance
- Dillsburg, York County, Pennsylvania 17019-0535
- Congressional district (place of performance)
- PA-10As 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
- 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
- Apr 2, 2015Base obligation at award: $23,003
- Latest action
- Apr 2, 2015 — Base awardModification 0; obligation change +$23,003
- Actions by type
- Base award1
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
- $23,003
- Latest action: change in base and all options
- $23,003
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 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
- 9700
- Funding office code
- 00061
- Foreign funding
- Foreign funds FMSA