AWARDDELIVERY ORDERSmall business
Delivery order GSNPNE9W8011MARTINEZ, GIL
Overview
Award facts
- Net obligations
- $9.75K
- $9,745of $9.75K potential value
- Period of performance
- Aug 11, 2011 to Aug 19, 2011
- Ended
- Modifications
- 0
- Latest action Aug 11, 2011
- Contract type
- Delivery order
- PIID GSNPNE9W8011
Description of requirement
PN:HSM2252L6BNDL ITEM:SHREDDER M/F:CPT BYRAN PRICE POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL*PER CUSTOMER DO NOT AWARD TO SHOPLET POC JEANINE HARRIS 212-264-6123
Dates and value
- Award date
- Signed on Aug 11, 2011
- Potential end of performance
- Aug 18, 2011
- Current value
- $9,745Base and exercised options
- Potential value (if all options are exercised)
- $9,745
- Parent contract vehicle
- GS02F0104U (FSS, multiple award) — 26 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,745
Total across 1 fiscal year: $9,745
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameMARTINEZ, GIL
LocationGRANADA HILLS, CA
UEIHCNMD4J9KFF3
CAGE code4GKN2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMARTINEZ, GIL
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
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 Army
- 0306 MI BN HHS FWD
Place of performance
- Place of performance
- Granada Hills, Los Angeles County, California 91344-6953
- Congressional district (place of performance)
- CA-27As reported at the time of the action
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
- Aug 11, 2011Base obligation at award: $9,745
- Latest action
- Aug 11, 2011 — Base awardModification 0; obligation change +$9,745
- 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
- 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
- $9,745
- Latest action: change in base and all options
- $9,745
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
- 2100
- Funding office code
- W5K9KK