AWARDDOSmall business
Do GSMPNETC7052CECO SALES CORPORATION
Overview
Award facts
- Period of performance
- Mar 7, 2012 to Mar 25, 2012
- Ended
- Modifications
- 0
- Latest action Mar 7, 2012
- Contract type
- Do
- PIID GSMPNETC7052
Description of requirement
GLOW IN THE DARK FIRE SIGN PEEL AND STICK; P/N 397-FS-7520-F-316. USE CONTACT INFORMATION PROVIDED IN BLOCK 10 TO OBTAIN SHIPPING INFORMATION. DO NOT SHIP WITHOUT APPROPRIATE PAPERWORK AND SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *****************************************MYP
Dates and value
- Award date
- Signed on Mar 7, 2012
- Potential end of performance
- Mar 24, 2012
- Parent contract vehicle
- GS21F0096V — 12 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 7, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORT WORTH, TX
UEIFZZ5LS5FY8N2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCECO SALES CORPORATION
Business types and certifications
Minority-ownedHUBZone firmLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
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
- W4GG SHARANA SWA RRAD MRAP JE
Place of performance
- Place of performance
- Fort Worth, Tarrant County, Texas 76164-9435 United States Of America
- Congressional district (place of performance)
- TX-33As reported at the time of the action
Classification and competition
Classification
- 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
- Fixed price with economic price adjustmentK
Contract details
- 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
Transaction history
Modification history
- Base award
- Mar 7, 2012Base obligation at award: $118
- Latest action
- Mar 7, 2012 — Base awardModification 0; obligation change +$118
- Actions by type
- Base award1
Every modification
Each modification of this award, with its obligation change and reason.
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $118
- Latest action: change in base and all options
- $118
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W90SE2