AWARDDELIVERY ORDERSmall business
Delivery order GSMPSALB4383AUSTIN BACCUS COMPANY, INC.
Overview
Award facts
- Net obligations
- $4.3K
- $4,300of $4.3K potential value
- Period of performance
- Aug 15, 2013 to Sep 17, 2013
- Ended
- Modifications
- 0
- Latest action Aug 15, 2013
- Contract type
- Delivery order
- PIID GSMPSALB4383
Description of requirement
VACUUM CLEANER, BAGLESS, COMMERCIAL, UPRIGHT, WASHABLE SEALED HEPA FILTER. 10 AMPS MOTOR. TOOLS ON BOARD. 15" CLEANING WIDTH. CRI GREEN LABEL CERTIFIED. P/N: SC5845B SC5845B EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO LEIGHANN.ISRAEL@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE
Dates and value
- Award date
- Signed on Aug 15, 2013
- Potential end of performance
- Sep 16, 2013
- Current value
- $4,300Base and exercised options
- Potential value (if all options are exercised)
- $4,300
- Parent contract vehicle
- GS07F0718X (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2013: $4,300
Total across 1 fiscal year: $4,300
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationAUSTIN, TX
UEIEJHHR9N4KXA5
CAGE code31BV1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUSTIN BACCUS COMPANY, INC.
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS TOOLS ACQUISITION DIVISION II
- Funded by
- General Services Administration
- Office Of The Administrator
- THE INTERNAL ACQUISITION DIVISION (IAD)
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
- Aug 15, 2013Base obligation at award: $4,300
- Latest action
- Aug 15, 2013 — Base awardModification 0; obligation change +$4,300
- 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
- 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
- $4,300
- Latest action: change in base and all options
- $4,300
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
- 4705
- Funding office code
- AA000