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- The obligations recorded on this award were later withdrawn.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
Business types and certifications
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 Air Force
- 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
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