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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNBAD0411ORGANIZING FOR YOU

Overview

Award facts

Net obligations
$136
of $136 potential value
Period of performance
Sep 12, 2011 to Sep 29, 2011
Ended
Modifications
0
Latest action Sep 12, 2011
Contract type
Delivery order
PIID GSNPNBAD0411

Description of requirement

PN:0115 ITEM:CELL PHONE/PDA HOLDER GS-02F-0044V M/F:RICHARD GUERRA 850-623-7694 POC:JUDIE.WHITELEY@GSA.GOV...

Dates and value

Award date
Signed on Sep 12, 2011
Potential end of performance
Sep 28, 2011
Current value
$136Base and exercised options
Potential value (if all options are exercised)
$136
Parent contract vehicle
GS02F0044V (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $136

Total across 1 fiscal year: $136

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, MI
UEIHFY7LYHSTCM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyORGANIZING FOR YOU

Business types and certifications

For-profit organizationManufacturer of goods

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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION WHITING FIELD

Place of performance

Place of performance
Charlotte, Michigan

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
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 12, 2011Base obligation at award: $136
Latest action
Sep 12, 2011 — Base awardModification 0; obligation change +$136
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2011 to Sep 12, 2011; 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
$136
Latest action: change in base and all options
$136

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60508