AWARDDOSmall business
Do GSMPSAFF6980SURE FOOT CORPORATION
Overview
Award facts
- Period of performance
- Jan 15, 2010 to Jan 27, 2010
- Ended
- Modifications
- 0
- Latest action Jan 15, 2010
- Contract type
- Do
- PIID GSMPSAFF6980
Description of requirement
CAP, KNIT, ACRYLIC, SHACKER WATCH. TAG 1/11/10 PART#: 1-30-0770
Dates and value
- Award date
- Signed on Jan 15, 2010
- Potential end of performance
- Jan 26, 2010
- Parent contract vehicle
- GS07F0227N — 12 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationGRAND FORKS, ND
UEIVXLLK1KLXFF1
Business sizeSmall businessSize at award, per the contracting officer
Parent companySURE FOOT CORPORATION
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
Place of performance
- Place of performance
- Grand Forks, North Dakota 58203-3342
- Congressional district (place of performance)
- ND-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD BLDG & THERMAL INSULATION (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 15, 2010Base obligation at award: $191
- Latest action
- Jan 15, 2010 — Base awardModification 0; obligation change +$191
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $191
- Latest action: change in base and all options
- $191
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
Funding
- Funding agency code
- 999