AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEN95070KNIFECENTER OF THE INTERNET
Overview
Award facts
- Net obligations
- $2.9K
- $2,900of $2.9K potential value
- Period of performance
- Jul 28, 2010 to Aug 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 28, 2010
- Contract type
- Delivery order
- PIID GSMPNEN95070
Description of requirement
TAS::21 2020::TAS P/N: 550BKHG BENCHMADE GRIPTILIAN 3.45 BLACK
Dates and value
- Award date
- Signed on Jul 28, 2010
- Potential end of performance
- Aug 29, 2010
- Current value
- $2,900Base and exercised options
- Potential value (if all options are exercised)
- $2,900
- Parent contract vehicle
- GS07F0108T (FSS, multiple award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2010: $2,900
Total across 1 fiscal year: $2,900
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLLEGE PARK, MD
UEIVM23PET3FKN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKNIFECENTER OF THE INTERNET
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- 0002 EN BN HHC HHC BRIGADE
Place of performance
- Place of performance
- College Park, Prince Georges County, Maryland 20740-4132
- Congressional district (place of performance)
- MD-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jul 28, 2010Base obligation at award: $2,900
- Latest action
- Jul 28, 2010 — Base awardModification 0; obligation change +$2,900
- Actions by type
- Base award1
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
- $2,900
- Latest action: change in base and all options
- $2,900
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 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
- W91Y1M