GovChime
AWARDDOSmall business

Do GSMPNEF78572WRIGHT SAFETY COMPANY, THE

Overview

Award facts

Period of performance
Oct 10, 2011 to Nov 12, 2011
Ended
Modifications
0
Latest action Oct 10, 2011
Contract type
Do
PIID GSMPNEF78572

Description of requirement

GLOVES, COMBAT G, TAN, SIZE L; P/N 310-276272-L. *********************************************** PLEASE IGNORE INFORMATION IN BLOCK 10. PLEASE SHIP ITEMS DIRECT TO CUSTOMER VIA APO ADDRESS: C.HECKEL G FSC 3/16 CAMP STONE, HERAT APO AE 09382 PLEASE EMAIL CUSTOMER AT CHRISTOPHER.L.HECKEL@AFGHAN.SWA.ARMY.MIL ONCE ORDER HAS SHIPPED. TCN NUMBER SHALL BE PLACED ON SHIPPING LABEL IAW MIL-STD-129.

Dates and value

Award date
Signed on Oct 10, 2011
Potential end of performance
Nov 11, 2011
Parent contract vehicle
GS07F0143X — 1 order recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHFIELD, OH
UEICLCWXFZNJHJ7
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. 0204 CS BN CO G FSC ARS

Place of performance

Place of performance
Richfield, Summit County, Ohio 44286-9745
Congressional district (place of performance)
OH-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (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

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
Oct 10, 2011Base obligation at award: $295
Latest action
Oct 10, 2011 — Base awardModification 0; obligation change +$295
Actions by type
  • Base award1
1 actions recorded, Oct 10, 2011 to Oct 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$295
Latest action: change in base and all options
$295

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91B09