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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNEEY4261A. M. SUPPLY, INC.

Overview

Award facts

Net obligations
$459
of $459 potential value
Period of performance
Oct 26, 2011 to Nov 5, 2011
Ended
Modifications
0
Latest action Oct 26, 2011
Contract type
Delivery order
PIID GSMPNEEY4261

Description of requirement

PT/NO: K1625-20-1,KLEIN HAVEN GRIP .50" -1.0" CBL ITEMS MUST BE A DIRECT SHIPMENT TO APO ADDRESS ABOVE PER USPS. IF ITEMS CANNOT BE SENT VIA THIS METHOD PLEASE CONTACT AMANDA WILLIS AT AMANDA.WILLIS@GSA.GOV TCN NUMBER SHOULD BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.

Dates and value

Award date
Signed on Oct 26, 2011
Potential end of performance
Nov 4, 2011
Current value
$459Base and exercised options
Potential value (if all options are exercised)
$459
Parent contract vehicle
GS21F0006U (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $459

Total across 1 fiscal year: $459

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 26, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIXHRJP61ZLSF3
Business sizeSmall businessSize at award, per the contracting officer

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. 0147 AG BND ARMY BAND DIREC

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73127-5921
Congressional district (place of performance)
OK-03As 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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Oct 26, 2011Base obligation at award: $459
Latest action
Oct 26, 2011 — Base awardModification 0; obligation change +$459
Actions by type
  • Base award1
1 actions recorded, Oct 26, 2011 to Oct 26, 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
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
$459
Latest action: change in base and all options
$459

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

Place and origin

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
2100
Funding office code
W91T7T