GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSMPNESR5766HYDRO TEK SYSTEMS, INC.

Overview

Award facts

Period of performance
Aug 12, 2016 to Aug 27, 2016
Ended
Modifications
0
Latest action Aug 12, 2016
Contract type
Delivery order
PIID GSMPNESR5766

Description of requirement

TRAILER MOUNTED PRESSURE WASHER, HYDRO-TEK SYSTEMS; P/N SC35005VC/T300N. EBUY RFQ1115840. TCN NUMBER (BLOCK 10) MUST BE USED ON SHIPPING LABEL IAW MIL-STD-129. MIL-STD-129 IS PURSUANT TO CLAUSE 552.211-73. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *********************ADV

Dates and value

Award date
Signed on Aug 12, 2016
Potential end of performance
Aug 26, 2016
Parent contract vehicle
GS07F0369M (FSS, multiple award) — 133 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationREDLANDS, CA
UEIX1GEJ7UQJ2K5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNKT HOLDING A/S

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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 HEARTLAND ACQUISITION CENTE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FE5612 86 LRS LGRDD

Place of performance

Place of performance
Redlands, San Bernardino County, California 92374-4546
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED 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

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
Aug 12, 2016Base obligation at award: $9,786
Latest action
Aug 12, 2016 — Base awardModification 0; obligation change +$9,786
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2016 to Aug 12, 2016; 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
$9,786
Latest action: change in base and all options
$9,786

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

Domestic or foreign entity
U.S. owned businessA
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
47QSHA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FE5612