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Purchase order GSMPNEEC9370S & H INDUSTRIES, INC.

Overview

Award facts

Net obligations
$244
of $244 potential value
Period of performance
Dec 7, 2009 to Dec 15, 2009
Ended
Modifications
0
Latest action Dec 7, 2009
Contract type
Purchase order
PIID GSMPNEEC9370

Description of requirement

HAMMER, HAND, (BODY AND FENDER): HAMMER, HAND HA NDLE LENGTH: 12.000 IN. HEAD LENGTH: 6.000 IN. H EAD WEIGHT: 12.500 HAMMER, HAND; BODYWORKER' S OF FSET SQUARE FACE AND CROSS PEEN. SHALL HAVE ONE OFFSET SQUARE AND ONE CROSS-PEEN FACE. THE OFFSE T SQUARE FACE SHALL BE FLAT OR SLIGHTLY CONVEX W HILE THE CROSS-PEEN FACE SHALL BE CONVEX. THE FA CES SHALL HAVE A POLISHED FINISH. (PARTIAL DESCR IPTION) EXPEDITE

Dates and value

Award date
Signed on Dec 7, 2009
Potential end of performance
Dec 14, 2009
Current value
$244Base and exercised options
Potential value (if all options are exercised)
$244

Obligations by fiscal year of action

  • FY2010: $244

Total across 1 fiscal year: $244

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameS & H INDUSTRIES, INC.
LocationCLEVELAND, OH
UEIKN3MA4NNWWS4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTERN MANAGEMENT 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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ ARCENT KANDAHAR

Place of performance

Place of performance
Bedford, Cuyahoga County, Ohio 44146-1333
Congressional district (place of performance)
OH-11As reported at the time of the action

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price level of effortB
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 7, 2009Base obligation at award: $244
Latest action
Dec 7, 2009 — Base awardModification 0; obligation change +$244
Actions by type
  • Base award1
1 actions recorded, Dec 7, 2009 to Dec 7, 2009; 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
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
$244
Latest action: change in base and all options
$244

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91DX3