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Delivery order GSNPNBVP4584WRITING SPECIALTIES, INC

Overview

Award facts

Net obligations
$5.23K
$5,232of $5.23K potential value
Period of performance
Feb 6, 2014 to Feb 14, 2014
Ended
Modifications
0
Latest action Feb 6, 2014
Contract type
Delivery order
PIID GSNPNBVP4584

Description of requirement

MARKER, TUBE TYPE, FELT CHISEL, BLACK, QUICK DRY ING OIL BASE PAINT, MARKS OPAQUE AND GLOSSY ON ALMOST ANY SURFACE, ITEM NO. 63731 PLEASE EMAIL UPON RECEIPT MONICA.DOUKOURE@GSA.GOV 212-264-2688 NO FSSI VENDOR

Dates and value

Award date
Signed on Feb 6, 2014
Potential end of performance
Feb 13, 2014
Current value
$5,232Base and exercised options
Potential value (if all options are exercised)
$5,232
Parent contract vehicle
GS02F0028X (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $5,232

Total across 1 fiscal year: $5,232

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameWRITING SPECIALTIES, INC
LocationPLANO, TX
UEIPC2AAG8NA7J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWRITING SPECIALTIES, INC

Business types and certifications

Women-ownedFor-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/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PUGET SOUND NAVAL SHIPYARD IMF

Place of performance

Place of performance
Plano, Collin County, Texas 75075-2380
Congressional district (place of performance)
TX-04As reported at the time of the action

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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

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
Feb 6, 2014Base obligation at award: $5,232
Latest action
Feb 6, 2014 — Base awardModification 0; obligation change +$5,232
Actions by type
  • Base award1
1 actions recorded, Feb 6, 2014 to Feb 6, 2014; 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
$5,232
Latest action: change in base and all options
$5,232

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Justification - timeB
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 Service4732
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
N4523A