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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNEPN5930DK ENTERPRISE, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Apr 15, 2013 to Apr 15, 2013
Ended
Modifications
1
Latest action Apr 15, 2013
Contract type
Delivery order
PIID GSMPNEPN5930

Description of requirement

TAS::21 2020::TAS P/N' S: 900115ACU / 900112ACU / 900113ACU / 900114ACU / 900110ACU DKE ACU COVERALL KITS EBUY RFQ497011

Dates and value

Award date
Signed on Aug 24, 2010
Potential end of performance
Apr 14, 2013
Parent contract vehicle
GS06F0036L (FSS, multiple award) — 343 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$4,409 (de-obligation)
  • FY2010: $4,409

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameDK ENTERPRISE, INC.
LocationFAYETTEVILLE, NC
UEIKKT1VD9ULWB4
CAGE code00P07
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDK ENTERPRISE, INC.

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W6HR AMC ESA-A PBT FOUR 0022

Place of performance

Place of performance
Fayetteville, Cumberland County, North Carolina 28301-5625
Congressional district (place of performance)
NC-07As reported at the time of the action

Classification and competition

Classification

NAICS
444130HARDWARE STORES
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
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

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
-$4,409
Latest action: change in base and all options
-$4,409

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
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
W5605M