AWARDDOSmall business

Do GSMPNETF6892CECO SALES CORPORATION

Overview

Award facts

Period of performance: Feb 28, 2012 to Mar 12, 2012; Ended
Modifications: 0; Latest action Feb 28, 2012
Contract type: Do; PIID GSMPNETF6892

Description of requirement

*CALL THE PHONE NUMBER IN BLOCK 10 FOR SHIPPING LABEL/INSTRUCTIONS. EMAIL KATIE.HUTTON@GSA.GOV WITH ANY QUESTIONS.* P/N 127-9370XL, KEVLAR GLOVES EXTRA LARGE KEVLAR KNITTED GLOVE TT 2/27/2012

Dates and value

Award date: Signed on Feb 28, 2012
Potential end of performance: Mar 11, 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 Feb 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameCECO SALES CORPORATION

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 ILSC MRAP RSA

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

NAICS: 444130HARDWARE STORES
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: Feb 28, 2012Base obligation at award: $1,848
Latest action: Feb 28, 2012 — Base awardModification 0; obligation change +$1,848
Actions by type: Base award1
1 actions recorded, Feb 28, 2012 to Feb 28, 2012; 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
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: $1,848
Latest action: change in base and all options: $1,848

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: W90SD0