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AWARDDELIVERY ORDERSmall business

Delivery order GSMPSAAL0229ACTION AIRE, INC.

Overview

Award facts

Net obligations
$142
of $142 potential value
Period of performance
Aug 12, 2009 to Aug 21, 2009
Ended
Modifications
0
Latest action Aug 12, 2009
Contract type
Delivery order
PIID GSMPSAAL0229

Description of requirement

4140-07-111-1425 LASKO P/N 2520 PEDESTAL FAN, 3 SPEED 16' , OSCILLATING FULLY ADJUSTABLE

Dates and value

Award date
Signed on Aug 12, 2009
Potential end of performance
Aug 20, 2009
Current value
$142Base and exercised options
Potential value (if all options are exercised)
$142
Parent contract vehicle
GS21F0097H (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $142

Total across 1 fiscal year: $142

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationRAHWAY, NJ
UEICMENML9JKKR5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyACTION AIRE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

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/FSS TOOLS ACQUISITION DIVISION II

Place of performance

Place of performance
Rahway, Union County, New Jersey 07065-3807
Congressional district (place of performance)
NJ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4140FANS AIR CIRCULATORS & BLOWER EQ (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 12, 2009Base obligation at award: $142
Latest action
Aug 12, 2009 — Base awardModification 0; obligation change +$142
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2009 to Aug 12, 2009; 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
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
$142
Latest action: change in base and all options
$142

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1