AWARDDELIVERY ORDERSmall business

Delivery order GSMPNEBA0059MER-WIL INDUSTRIES, INC.

Overview

Award facts

Net obligations: Fully de-obligated; The obligations recorded on this award were later withdrawn.
Period of performance: Nov 30, 2012 to Nov 30, 2012; Ended
Modifications: 1; Latest action Nov 30, 2012
Contract type: Delivery order; PIID GSMPNEBA0059

Description of requirement

SAW CIRCULAR, ELECTRIC,PORTABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. PRT# DW368K

Dates and value

Award date: Signed on Aug 17, 2009
Potential end of performance: Nov 29, 2012
Parent contract vehicle: GS06F0059N (FSS, multiple award) — 233 orders recorded under it

Obligations by fiscal year of action

FY2013: -$247 (de-obligation)
FY2009: $247

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Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMER-WIL INDUSTRIES, INC.

LocationFLINT, MI

UEIETGXMJM2LBH6

CAGE code69328

Business sizeSmall businessSize at award, per the contracting officer

Parent companyMER-WIL INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by: General Services Administration
Federal Acquisition Service
GSA/FAS TOOLS ACQUISITION DIVISION II
Funded by: Department of Defense
Department Of The Navy
COMMANDING OFFICER

Place of performance

Place of performance: Flint, Genesee County, Michigan 48502-1943
Congressional district (place of performance): MI-08As reported at the time of the action

Classification and competition

Classification

NAICS: 444130HARDWARE STORES
Product or service (PSC): 5120HAND TOOLS, NONEDGED, NONPOWERED (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 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
Multi-year contract: No

Transaction history

Modification history

Base award: Aug 17, 2009Base obligation at award: $247
Latest action: Nov 30, 2012 — Terminated for convenienceModification 12335; obligation change -$247
Latest substantive action: Nov 30, 2012 — Terminated for convenienceModification 12335; obligation change -$247
Actions by type: Base award1
Terminated for convenience1
2 actions recorded, Aug 17, 2009 to Nov 30, 2012; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: -$247
Latest action: change in base and all options: -$247

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: 4732
Contracting office code: GV000
Transactions recorded under this award key: 2

Funding

Funding agency code: 9700
Funding sub-tier code: 1700
Funding office code: M95103