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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNETE0792RADFORD, LARRY DISTRIBUTOR MATCO TOOLS

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Jun 6, 2012 to Jun 6, 2012
Ended
Modifications
1
Latest action Jun 6, 2012
Contract type
Delivery order
PIID GSMPNETE0792

Description of requirement

PLIERS, SLIP JOINT: IAW AMERICAN SOCIETY OF MECH ANICAL ENGINEERS (ASME) B107.23 AS CONTAINED IN ASME B107.500-2010; THIS DOCUMENT INCORPORATES A ND INCLUDES THE REVISIONS OF PRIMARY STANDARD B1 07.11, B107.13, B107.16, B107.18, B107.19, B107. 20, B107.22, B107.23, B107.24, B107.25, B107.27 AND B107.37. PLIERS SLIP JOINT TYPE I: ADJUSTABL E JOINT, ANGLE NOSE CLASS 1: MULTIPLE GROOVES&TONGUE STYLE B: CURVED, SERRATED JAWS JAW CAPACI TY: 7/8 INCH 5 JAW POSITIONS; VINYL GRIP HANDLES LASTIC OVERALL LENGTH: 6.5 INCHES (PARTIAL DESCR IPTION)

Dates and value

Award date
Signed on Mar 7, 2012
Potential end of performance
Jun 5, 2012
Parent contract vehicle
GS06F0080R (FSS, multiple award) — 72 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENLY, NC
UEIK1J2TKB4LNZ6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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 Air Force
  3. FB5814 455 ELRS LGRD

Place of performance

Place of performance
Kenly, Wayne County, North Carolina 27542-8815
Congressional district (place of performance)
NC-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5110HAND TOOLS, EDGED, 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
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
Mar 7, 2012Base obligation at award: $105
Latest action
Jun 6, 2012 — Terminated for convenienceModification 12158; obligation change -$105
Latest substantive action
Jun 6, 2012 — Terminated for convenienceModification 12158; obligation change -$105
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Mar 7, 2012 to Jun 6, 2012; each action counted once.

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
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
-$105
Latest action: change in base and all options
-$105

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

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
GV000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FB5814