AWARDDELIVERY ORDERSmall business

Delivery order GSMPNF323531KTEC EQUIPMENT & SUPPLIES INC

Overview

Award facts

Net obligations: $131; of $131 potential value
Period of performance: Apr 14, 2011 to Jun 1, 2011; Ended
Modifications: 0; Latest action Apr 14, 2011
Contract type: Delivery order; PIID GSMPNF323531

Description of requirement

PLIERS COOPER TOOLS P/N: 51CG

Dates and value

Award date: Signed on Apr 14, 2011
Potential end of performance: May 31, 2011
Current value: $131Base and exercised options
Potential value (if all options are exercised): $131
Parent contract vehicle: GS06F0005R (FSS, multiple award) — 86 orders recorded under it

Obligations by fiscal year of action

FY2011: $131

Total across 1 fiscal year: $131

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKTEC EQUIPMENT & SUPPLIES INC

LocationTEMPE, AZ

UEIM6NTYQJA6CD3

CAGE code1LJK9

Business sizeSmall businessSize at award, per the contracting officer

Parent companyKTEC EQUIPMENT & SUPPLIES INC

Business types and certifications

Women-ownedMinority-owned

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
US NAVAL AIR FACILITY ATSUGI

Place of performance

Place of performance: Guadalupe, Maricopa County, Arizona 85283-3431
Congressional district (place of performance): AZ-03As 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: 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: Apr 14, 2011Base obligation at award: $131
Latest action: Apr 14, 2011 — Base awardModification 0; obligation change +$131
Actions by type: Base award1
1 actions recorded, Apr 14, 2011 to Apr 14, 2011; 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
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: $131
Latest action: change in base and all options: $131

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: 1700
Funding office code: N62507