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AWARDDELIVERY ORDERSmall business

Delivery order GSMPSAS40580CHEMPACE CORP

Overview

Award facts

Net obligations
$256
of $256 potential value
Period of performance
Sep 20, 2010 to Oct 3, 2010
Ended
Modifications
0
Latest action Sep 20, 2010
Contract type
Delivery order
PIID GSMPSAS40580

Description of requirement

TAS::47 4530 001::TAS REQUEST 5 DOZEN / 60 CANS P/N 1110 CAN REFILL FOR TIME DISPENSER, 7 OZ. AEROSOL, VANILLA SCENT. DZ PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE(S) SEND CONFIRMATION OF TRACKING TO TYRONE.LOWE@GSA.GOV WITH TCN/PO IN THE SUBJECT LINE

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Oct 2, 2010
Current value
$256Base and exercised options
Potential value (if all options are exercised)
$256
Parent contract vehicle
GS10F8645D (FSS, multiple award) — 80 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $256

Total across 1 fiscal year: $256

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEMPACE CORP
LocationTOLEDO, OH
UEIF8CRB2M8MRE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCHEMPACE CORP

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
Toledo, Lucas County, Ohio 43607-0484
Congressional district (place of performance)
OH-09As reported at the time of the action

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
6840PEST CONT AGENTS & DISINFECTANTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
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 item procedures not usedD
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
Sep 20, 2010Base obligation at award: $256
Latest action
Sep 20, 2010 — Base awardModification 0; obligation change +$256
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2010 to Sep 20, 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
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
$256
Latest action: change in base and all options
$256

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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