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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNEMR8062MER-WIL INDUSTRIES, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 14, 2012 to Feb 14, 2012
Ended
Modifications
1
Latest action Feb 14, 2012
Contract type
Delivery order
PIID GSMPNEMR8062

Description of requirement

P/N: R165DT-449563, KEROSENE PORTABLE HEATER PLEASE USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO DETERMINE CONTINENTAL UNITED STATES SHIPPING ADDRESS IN ADDITION TO OBTAINING SHIPPING LABEL. PHONE NUMBER FOR MIL AIR IS 212-264-0568-PLEASE CALL NUMBER. IF ANY QUESTIONS PLEASE CONTACT PAULA SCHULTE AT PAULA.SCHULTE@GSA.GOV.

Dates and value

Award date
Signed on Dec 30, 2011
Potential end of performance
Feb 13, 2012
Parent contract vehicle
GS06F0059N (FSS, multiple award) — 233 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLINT, MI
UEIETGXMJM2LBH6
CAGE code69328
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. W4GG TACOM LCMC MRAP HRDC

Place of performance

Place of performance
Flint, Genesee County, Michigan 48502-1943
Congressional district (place of performance)
MI-08As 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
Not reported
Contract pricing
Fixed price with economic price adjustmentK

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
Dec 30, 2011Base obligation at award: $5,187
Latest action
Feb 14, 2012 — Terminated for convenienceModification 12045; obligation change -$5,187
Latest substantive action
Feb 14, 2012 — Terminated for convenienceModification 12045; obligation change -$5,187
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Dec 30, 2011 to Feb 14, 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
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
-$5,187
Latest action: change in base and all options
-$5,187

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56LER