AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEW29172FSC COATINGS, INC.
Overview
Award facts
- Net obligations
- $547
- of $547 potential value
- Period of performance
- Apr 6, 2012 to Apr 22, 2012
- Ended
- Modifications
- 1
- Latest action Apr 6, 2012
- Contract type
- Delivery order
- PIID GSMPNEW29172
Description of requirement
CAMMY TOP CAMOUFLAGE TAN SPRAY; P/N FMS CT13S. HAZMAT PLACE TCN NUMBER (BLOCK 10) ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *****************************GPO
Dates and value
- Award date
- Signed on Mar 29, 2012
- Potential end of performance
- Apr 21, 2012
- Current value
- $547Base and exercised options
- Potential value (if all options are exercised)
- $547
- Parent contract vehicle
- GS06F0005S (FSS, multiple award) — 72 orders recorded under it
Obligations by fiscal year of action
- FY2012: $547
Total across 1 fiscal year: $547
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 6, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEIGRF4KN5JULH5
CAGE code08ZZ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFSC COATINGS, INC.
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 TACOM LCMC MRAP HRDC
Place of performance
- Place of performance
- San Diego, California 92122-2812
- Congressional district (place of performance)
- CA-50As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8340TENTS AND TARPAULINS (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 29, 2012Base obligation at award: $456
- Latest action
- Apr 6, 2012 — Change orderModification 12097; obligation change +$91
- Latest substantive action
- Apr 6, 2012 — Change orderModification 12097; obligation change +$91
- Actions by type
- Base award1
- Change order1
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
- $91
- Latest action: change in base and all options
- $91
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
- 2100
- Funding office code
- W56LER