GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GSNPNE9F9951EVENT PROMOTION SUPPLY, INC.

Overview

Award facts

Net obligations
$686
of $686 potential value
Period of performance
Jul 22, 2011 to Aug 4, 2011
Ended
Modifications
0
Latest action Jul 22, 2011
Contract type
Delivery order
PIID GSNPNE9F9951

Description of requirement

PN:10X15-FRA-TOP ITEM:EPS-DOUBLET/EVENT TENT 10' X15' EMERGENCY PRIORITY DIRECT WARFIGHTER SUPPORT PLEASE SHIP AT ONCE SHIP TO VIA USPS: LUCIAN FEAGIN 420-4099451 ELRS/CUSTOMER SERVICE SCREAMING EAGLE BLVD, KILO HANGER 201 APO AE 09347 POC:MIGUEL.LUZUNARIS@GSA.GOV GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Jul 22, 2011
Potential end of performance
Aug 3, 2011
Current value
$686Base and exercised options
Potential value (if all options are exercised)
$686
Parent contract vehicle
GS03F0035W (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $686

Total across 1 fiscal year: $686

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationDENVER, CO
UEIQLK1GJYV31F1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-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 Air Force
  3. FB5806 451 ELRS LGRD OEF

Place of performance

Place of performance
Denver, Colorado 80239-2922
Congressional district (place of performance)
CO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8345FLAGS AND PENNANTS (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 includedD
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
Jul 22, 2011Base obligation at award: $686
Latest action
Jul 22, 2011 — Base awardModification 0; obligation change +$686
Actions by type
  • Base award1
1 actions recorded, Jul 22, 2011 to Jul 22, 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
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
$686
Latest action: change in base and all options
$686

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
Foreign-owned business incorporated in the U.S.C
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
5700
Funding office code
FB5806