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AWARDDELIVERY ORDERSmall business

Delivery order GSMPSA6M0785RTD HARDWARE, INC.

Overview

Award facts

Net obligations
$3.11K
$3,110of $3.11K potential value
Period of performance
Jan 5, 2015 to Jan 18, 2015
Ended
Modifications
0
Latest action Jan 5, 2015
Contract type
Delivery order
PIID GSMPSA6M0785

Description of requirement

BRUTE BIG WHEEL, 50 GALLON GRAY TRASH CAN WITH BUILT IN 8" WHEELS, COMMERCIAL GRADE, SQUARE, MOLDED IN HANDLE, ATTACHED HINGED LID RETAINER 23-5/8" SQUARE, 26-1/4" X 38-3/4" HEIGHT. P/N: 609358-FG9W2700GRAY EA PLEASE PRINT OR HANDWRITE THE PURCHASE ORDER NUMBER/ REQUISITION (TCN) ON THE PACKAGE(S) AND SEND CONFIRMATION/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV

Dates and value

Award date
Signed on Jan 5, 2015
Current value
$3,110Base and exercised options
Potential value (if all options are exercised)
$3,110
Parent contract vehicle
GS21F0132X (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $3,110

Total across 1 fiscal year: $3,110

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAS CRUCES, NM
UEIGRHJCNCFM131
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTD HARDWARE, INC.

Business types and certifications

Veteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-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. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Las Cruces, Dona Ana County, New Mexico 88007-5447
Congressional district (place of performance)
NM-02As 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
Jan 5, 2015Base obligation at award: $3,110
Latest action
Jan 5, 2015 — Base awardModification 0; obligation change +$3,110
Actions by type
  • Base award1
1 actions recorded, Jan 5, 2015 to Jan 5, 2015; 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
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
$3,110
Latest action: change in base and all options
$3,110

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
Construction wage rates (Davis-Bacon)
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 Service4732
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
473082