AWARDDELIVERY ORDERSmall business
Delivery order GSMPSAP23420BARTON NELSON, INC.
Overview
Award facts
- Net obligations
- $103
- of $103 potential value
- Period of performance
- Aug 9, 2010 to Sep 11, 2010
- Ended
- Modifications
- 0
- Latest action Aug 9, 2010
- Contract type
- Delivery order
- PIID GSMPSAP23420
Description of requirement
TAS::47 4530 001::TAS MEMO HOLDER. LAZER ACRYLIC WITH BUTTERFLIES. 3-1/2" X 3-1/2" X 1-1/2" INCLUDES 300 MEMO SLIPS, 20LB. P/N SLN31N-A ***NOTE POSSIBLE REPLACEMENT FOR 7520-NP-888-4728*** SLN31IN-A EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)
Dates and value
- Award date
- Signed on Aug 9, 2010
- Potential end of performance
- Sep 10, 2010
- Current value
- $103Base and exercised options
- Potential value (if all options are exercised)
- $103
- Parent contract vehicle
- GS02F0121V (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $103
Total across 1 fiscal year: $103
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 9, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationKANSAS CITY, MO
UEIZ8FBWKXNMZ71
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBARTON NELSON, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- General Services Administration
- Federal Acquisition Service
- FAS
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64145-1532
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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
- 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
Transaction history
Modification history
- Base award
- Aug 9, 2010Base obligation at award: $103
- Latest action
- Aug 9, 2010 — Base awardModification 0; obligation change +$103
- 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
- $103
- Latest action: change in base and all options
- $103
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4730
- Funding office code
- 473082