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Delivery order GSMPSA7Y1782AUSTIN BACCUS COMPANY, INC.

Overview

Award facts

Net obligations
$13.68K
$13,682of $13.68K potential value
Period of performance
Sep 28, 2012 to Oct 31, 2012
Ended
Modifications
0
Latest action Sep 28, 2012
Contract type
Delivery order
PIID GSMPSA7Y1782

Description of requirement

P/N: C-1415, BAGLESS COMMERCIAL UPRIGHT VACUUM CLEANER PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING/PROOF OF DELIVERY TO TYRONE.LOWE@GSA.GOV WITH TCN/PO NUMBER IN THE SUBJECT LINE.

Dates and value

Award date
Signed on Sep 28, 2012
Potential end of performance
Oct 30, 2012
Current value
$13,682Base and exercised options
Potential value (if all options are exercised)
$13,682
Parent contract vehicle
GS07F0718X (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $13,682

Total across 1 fiscal year: $13,682

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIEJHHR9N4KXA5
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedFor-profit organizationLimited liability company

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
Austin, Travis County, Texas 78753-3907
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7910FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT (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
Sep 28, 2012Base obligation at award: $13,682
Latest action
Sep 28, 2012 — Base awardModification 0; obligation change +$13,682
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2012 to Sep 28, 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
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
$13,682
Latest action: change in base and all options
$13,682

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)
Yes

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