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AWARDDOSmall business

Do GSMPNEXS2852CECO SALES CORPORATION

Overview

Award facts

Period of performance
Apr 17, 2012 to Apr 30, 2012
Ended
Modifications
0
Latest action Apr 17, 2012
Contract type
Do
PIID GSMPNEXS2852

Description of requirement

875-608 SOCKET SETS *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS!!! ***

Dates and value

Award date
Signed on Apr 17, 2012
Potential end of performance
Apr 29, 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 Apr 17, 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
  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 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
Apr 17, 2012Base obligation at award: $1,018
Latest action
Apr 17, 2012 — Base awardModification 0; obligation change +$1,018
Actions by type
  • Base award1
1 actions recorded, Apr 17, 2012 to Apr 17, 2012; each action counted once.

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
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
$1,018
Latest action: change in base and all options
$1,018

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