AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEYA8391EASTHILL GROUP, INC.
Overview
Award facts
- Net obligations
- $596
- of $596 potential value
- Period of performance
- Jan 21, 2011 to Jan 31, 2011
- Ended
- Modifications
- 0
- Latest action Jan 21, 2011
- Contract type
- Delivery order
- PIID GSMPNEYA8391
Description of requirement
PART NUMBER: 50245ZP EXPOXY PRIMER CATALYST GALLON 1:1
Dates and value
- Award date
- Signed on Jan 21, 2011
- Potential end of performance
- Jan 30, 2011
- Current value
- $596Base and exercised options
- Potential value (if all options are exercised)
- $596
- Parent contract vehicle
- GS21F0015V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $596
Total across 1 fiscal year: $596
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOTTSTOWN, PA
UEILFVVGB9XMAN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEASTHILL GROUP, INC.
Business types and certifications
For-profit organizationSubchapter S corporation
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
- Pottstown, Montgomery County, Pennsylvania 19464-6433
- Congressional district (place of performance)
- PA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, 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 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
- Jan 21, 2011Base obligation at award: $596
- Latest action
- Jan 21, 2011 — Base awardModification 0; obligation change +$596
- Actions by type
- Base award1
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
- $596
- Latest action: change in base and all options
- $596
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
- W90SD0