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
Parent companyEVENT PROMOTION SUPPLY, INC.
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
- General Services Administration
- Federal Acquisition Service
- GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
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