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Delivery order GSMPNESN6368O S C INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Aug 26, 2010 to Aug 26, 2010
Ended
Modifications
1
Latest action Aug 26, 2010
Contract type
Delivery order
PIID GSMPNESN6368

Description of requirement

P/N: CCTV-CABLE-COAX-OWRG59DC COAX CABLERMA

Dates and value

Award date
Signed on Feb 8, 2008
Potential end of performance
Aug 25, 2010
Parent contract vehicle
GS07F0318T (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$1,315 (de-obligation)
  • FY2008: $1,315

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Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 26, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameO S C INC
LocationCHINO, CA
UEIMT43AQDJ82L7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyO S C INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0426 CS BN CO F FSC FA IBC

Place of performance

Place of performance
Chino, San Bernardino County, California 91710-5464
Congressional district (place of performance)
CA-35As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (product)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
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 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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 8, 2008Base obligation at award: $1,315
Latest action
Aug 26, 2010 — Terminated for convenienceModification 10238; obligation change -$1,315
Latest substantive action
Aug 26, 2010 — Terminated for convenienceModification 10238; obligation change -$1,315
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Feb 8, 2008 to Aug 26, 2010; 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
-$1,315
Latest action: change in base and all options
-$1,315

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91MR9