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Delivery order GSNPNE9V8861KARE PRODUCTS, INCORPORATED

Overview

Award facts

Net obligations
$59
of $59 potential value
Period of performance
Aug 29, 2011 to Oct 1, 2011
Ended
Modifications
0
Latest action Aug 29, 2011
Contract type
Delivery order
PIID GSNPNE9V8861

Description of requirement

PN:980LXL ITEM:ANTI-VIBRATION WORK GLOVES X-L LEFTPOC:GONZALO.J.GARDNER@AFGHAN.SWA.ARMY.MIL *CUSTOMER IS REQUESTING APO SHIPMENT* ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" IT IS URGENT THAT YOU REQUEST AIR CLEARANCE INFORMATION FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DEMISSION OF THE ORDER THAN FAX TO ; 212-264-6829 ; FOR MORE INFORMATION CALL PHONE: 212-264-0568

Dates and value

Award date
Signed on Aug 29, 2011
Potential end of performance
Sep 30, 2011
Current value
$59Base and exercised options
Potential value (if all options are exercised)
$59
Parent contract vehicle
GS14F9727C (FSS, multiple award) — 106 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $59

Total across 1 fiscal year: $59

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameKARE PRODUCTS, INCORPORATED
LocationBOULDER, CO
UEILKKBCSDNDDN1
CAGE code0X7C0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKARE PRODUCTS, INCORPORATED

Business types and certifications

Women-owned

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
Boulder, Colorado 80301-2727
Congressional district (place of performance)
CO-02As reported at the time of the action

Classification and competition

Classification

NAICS
334613MAGNETIC AND OPTICAL RECORDING MEDIA MANUFACTURING
Product or service (PSC)
7045ADP 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
Aug 29, 2011Base obligation at award: $59
Latest action
Aug 29, 2011 — Base awardModification 0; obligation change +$59
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2011 to Aug 29, 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
$59
Latest action: change in base and all options
$59

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

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
Commercially availableA
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