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AWARDDELIVERY ORDERSmall business

Delivery order GSMPNETF6802A. M. SUPPLY, INC.

Overview

Award facts

Net obligations
$1.78K
$1,776of $1.78K potential value
Period of performance
Mar 2, 2012 to Mar 20, 2012
Ended
Modifications
0
Latest action Mar 2, 2012
Contract type
Delivery order
PIID GSMPNETF6802

Description of requirement

ANNULAR CUTTER 9/16" X 2" DP; P/N XL200-9/16. USE CONTACT INFORMATION IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCSTIONS. DO NOT SHIP WITHOUT APPROPRIATE PAPERWORK AND SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ***************************************TAG

Dates and value

Award date
Signed on Mar 2, 2012
Potential end of performance
Mar 19, 2012
Current value
$1,776Base and exercised options
Potential value (if all options are exercised)
$1,776
Parent contract vehicle
GS21F0006U (FSS, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $1,776

Total across 1 fiscal year: $1,776

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 2, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEIXHRJP61ZLSF3
Business sizeSmall businessSize at award, per the contracting officer

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 Army
  3. W4GG KANDAHAR SWA RSA MRAP JE

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73127-5921
Congressional district (place of performance)
OK-03As 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
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 2, 2012Base obligation at award: $1,776
Latest action
Mar 2, 2012 — Base awardModification 0; obligation change +$1,776
Actions by type
  • Base award1
1 actions recorded, Mar 2, 2012 to Mar 2, 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
$1,776
Latest action: change in base and all options
$1,776

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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90RQE