GovChime
AWARDDOSmall business

Do GSMPSALJ6423GFS, INC.

Overview

Award facts

Period of performance
Aug 15, 2013 to Sep 8, 2013
Ended
Modifications
0
Latest action Aug 15, 2013
Contract type
Do
PIID GSMPSALJ6423

Description of requirement

NITRIL GLOVES N-DEX PLUS 8 MIL, PUNCTURE RESISTANT SIZE LARGE.50 PER BOX. P/N: 8005L NITRIL GLOVES N-DEX PLUS 8 MIL, PUNCTURE RESISTANT SIZE LARGE.50 PER BOX. P/N: 8005L BSM-8005L BX 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 7, 2013
Parent contract vehicle
GS07F0234V — 5 orders recorded under it

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

LocationGREENWOOD, IN
UEIHK8FMS1QQWZ1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGFS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

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. Office Of The Administrator
  3. THE INTERNAL ACQUISITION DIVISION (IAD)

Place of performance

Place of performance
Greenwood, Johnson County, Indiana 46143-7894 United States Of America
Congressional district (place of performance)
IN-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4230DECONTAMINATING AND IMPREGNATING 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

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 15, 2013Base obligation at award: $4,348
Latest action
Aug 15, 2013 — Base awardModification 0; obligation change +$4,348
Actions by type
  • Base award1
1 actions recorded, Aug 15, 2013 to Aug 15, 2013; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,348
Latest action: change in base and all options
$4,348

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
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