GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSMPSASL9022NCH CORPORATION

Overview

Award facts

Net obligations
$3.14K
$3,141of $3.14K potential value
Period of performance
Mar 13, 2012 to Mar 26, 2012
Ended
Modifications
0
Latest action Mar 13, 2012
Contract type
Delivery order
PIID GSMPSASL9022

Description of requirement

HAND CLEANER, WATERLESS HAND TO HAND, NATURAL CITRUS FORMULA. 4-1 GALLON CONTAINERS/BX. P/N: JAGUAR-10192911. 10192911 BX 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 Mar 13, 2012
Potential end of performance
Mar 25, 2012
Current value
$3,141Base and exercised options
Potential value (if all options are exercised)
$3,141
Parent contract vehicle
GS07F9452S (FSS, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $3,141

Total across 1 fiscal year: $3,141

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 13, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVING, TX
UEITJQALN4AWDQ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyNCH CORPORATION

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. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Irving, Dallas County, Texas 75062-6454
Congressional district (place of performance)
TX-06As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS (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 required - incentive not includedC
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 13, 2012Base obligation at award: $3,141
Latest action
Mar 13, 2012 — Base awardModification 0; obligation change +$3,141
Actions by type
  • Base award1
1 actions recorded, Mar 13, 2012 to Mar 13, 2012; 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
$3,141
Latest action: change in base and all options
$3,141

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)
No

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 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
4732
Funding office code
473082