AWARDDELIVERY ORDERSmall business
Delivery order GSMPNETY1192X & D SUPPLY
Overview
Award facts
- Net obligations
- $72
- of $72 potential value
- Period of performance
- Mar 16, 2012 to Apr 18, 2012
- Ended
- Modifications
- 0
- Latest action Mar 16, 2012
- Contract type
- Delivery order
- PIID GSMPNETY1192
Description of requirement
SOCKET,SOCKET WRENCH DANAHER TOOL GROUP/ALLEN P/N: 11059
Dates and value
- Award date
- Signed on Mar 16, 2012
- Potential end of performance
- Apr 17, 2012
- Current value
- $72Base and exercised options
- Potential value (if all options are exercised)
- $72
- Parent contract vehicle
- GS21F0122W (FSS, multiple award) — 136 orders recorded under it
Obligations by fiscal year of action
- FY2012: $72
Total across 1 fiscal year: $72
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameX & D SUPPLY
LocationCARLSBAD, CA
UEIGSMGFN3NMMA3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyX & D SUPPLY
Business types and certifications
Women-ownedFor-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 Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Carlsbad, San Diego County, California 92009-4413
- Congressional district (place of performance)
- CA-49As 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
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- 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 16, 2012Base obligation at award: $72
- Latest action
- Mar 16, 2012 — Base awardModification 0; obligation change +$72
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $72
- Latest action: change in base and all options
- $72
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 1700
- Funding office code
- MMX800