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Delivery order GSMPSAPW9890BROOKWOOD MEDIA ARTS, INC.

Overview

Award facts

Net obligations
$935
of $935 potential value
Period of performance
Aug 25, 2010 to Sep 27, 2010
Ended
Modifications
0
Latest action Aug 25, 2010
Contract type
Delivery order
PIID GSMPSAPW9890

Description of requirement

TAS::47 4530 001::TAS REQUEST 72 EACH PREVIOUS PRICE $19.07 FOOD WRAP,PVC FILM 18" X 2000' W/CUTTERBOX ONE ROLL PER CASE. P/N BWK7204 BWK7204 EA PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S)

Dates and value

Award date
Signed on Aug 25, 2010
Potential end of performance
Sep 26, 2010
Current value
$935Base and exercised options
Potential value (if all options are exercised)
$935
Parent contract vehicle
GS02F0076W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $935

Total across 1 fiscal year: $935

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameBROOKWOOD MEDIA ARTS, INC.
LocationAMBLER, PA
UEICKP3JCL16Y66
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBROOKWOOD MEDIA ARTS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Ambler, Montgomery County, Pennsylvania 19002-2656
Congressional district (place of performance)
PA-04As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U006VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 25, 2010Base obligation at award: $935
Latest action
Aug 25, 2010 — Base awardModification 0; obligation change +$935
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2010 to Aug 25, 2010; 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
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
$935
Latest action: change in base and all options
$935

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
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