AWARDDELIVERY ORDEROther than small business
Delivery order GSMPNEDV8913DOW SILICONES CORPORATION
Overview
Award facts
- Net obligations
- $10.55K
- $10,553of $10.55K potential value
- Period of performance
- Feb 20, 2013 to Mar 25, 2013
- Ended
- Modifications
- 0
- Latest action Feb 20, 2013
- Contract type
- Delivery order
- PIID GSMPNEDV8913
Description of requirement
JOINT SEALANT; P/N 890SL-SEL/LEV-JSLNT-CQ-84CT. ***HAZMAT*** TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. DO NOT SHIP WITHOUT THIS DOCUMENTATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***********************TT
Dates and value
- Award date
- Signed on Feb 20, 2013
- Potential end of performance
- Mar 24, 2013
- Current value
- $10,553Base and exercised options
- Potential value (if all options are exercised)
- $10,553
- Parent contract vehicle
- GS21F0115W (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: $10,553
Total across 1 fiscal year: $10,553
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIDLAND, MI
UEIH65KXGYG2KK6
CAGE code71984
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOW SILICONES CORPORATION
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
- Department of Defense
- Department Of The Air Force
- FB5814 455 ELRS LGRD
Place of performance
- Place of performance
- Midland, Michigan 48686-0001
- Congressional district (place of performance)
- MI-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (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 required - incentive not includedC
- 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
- Feb 20, 2013Base obligation at award: $10,553
- Latest action
- Feb 20, 2013 — Base awardModification 0; obligation change +$10,553
- 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
- $10,553
- Latest action: change in base and all options
- $10,553
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
- 5700
- Funding office code
- FB5814