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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNEF60922COPPER STATE BOLT & NUT CO INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Sep 28, 2012 to Sep 28, 2012
Ended
Modifications
1
Latest action Sep 28, 2012
Contract type
Delivery order
PIID GSMPNEF60922

Description of requirement

SHEARS,METAL CUTTING,ELECTRIC BLACK AND DECKER INC P/N: DW890

Dates and value

Award date
Signed on Nov 9, 2011
Potential end of performance
Sep 27, 2012
Parent contract vehicle
GS21F0071X (FSS, multiple award) — 5 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIK891RKJM5E23
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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
  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. 0000 HQ HQ USARCENT SHARAN

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85017-4408
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5130HAND TOOLS, POWER DRIVEN (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
Nov 9, 2011Base obligation at award: $182
Latest action
Sep 28, 2012 — Terminated for convenienceModification 12272; obligation change -$182
Latest substantive action
Sep 28, 2012 — Terminated for convenienceModification 12272; obligation change -$182
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Nov 9, 2011 to Sep 28, 2012; 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
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
-$182
Latest action: change in base and all options
-$182

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 Service4732
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91GLW