AWARDDELIVERY ORDERSmall business

Delivery order GSMPNET12681KNIFECENTER OF THE INTERNET

Overview

Award facts

Net obligations: $2.37K; $2,366of $2.37K potential value
Period of performance: Nov 9, 2010 to Dec 12, 2010; Ended
Modifications: 0; Latest action Nov 9, 2010
Contract type: Delivery order; PIID GSMPNET12681

Description of requirement

TAS::21 2020::TAS 5000BK AUTO-PRESIDIO

Dates and value

Award date: Signed on Nov 9, 2010
Potential end of performance: Dec 11, 2010
Current value: $2,366Base and exercised options
Potential value (if all options are exercised): $2,366
Parent contract vehicle: GS07F0108T (FSS, multiple award) — 41 orders recorded under it

Obligations by fiscal year of action

FY2011: $2,366

Total across 1 fiscal year: $2,366

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameKNIFECENTER OF THE INTERNET

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/FAS TOOLS ACQUISITION DIVISION II
Funded by: Department of Defense
Department Of The Army
W6HQ AMC ESA-A PB TM 3 S1

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

NAICS: 316999ALL OTHER LEATHER GOOD MANUFACTURING
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: Nov 9, 2010Base obligation at award: $2,366
Latest action: Nov 9, 2010 — Base awardModification 0; obligation change +$2,366
Actions by type: Base award1
1 actions recorded, Nov 9, 2010 to Nov 9, 2010; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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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: $2,366
Latest action: change in base and all options: $2,366

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: 1

Funding

Funding agency code: 9700
Funding sub-tier code: 2100
Funding office code: W563KC