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AWARDDOSmall business

Do GSNPNERJ1403BOSTON LASER TECHNOLOGY

Overview

Award facts

Period of performance
Jun 18, 2015 to Jun 18, 2015
Ended
Modifications
1
Latest action Jun 18, 2015
Contract type
Do
PIID GSNPNERJ1403

Description of requirement

STOT3658B15 LINER, 36X58 1.5 MIL 8105-01-386-2410 STOUT CUSTOMER KNOWS 100 EA ARE IN CARTON/BOXAND 100 CARTONS IS NEEDED MILAIR REQUESTED CONTACT LNO FOR LOJ PATTY.POOLE@AFGHAN.SWA.ARMY.MIL M/F:JUANITA BOWERS POC:MITCHELL JARVIS TEL:212-264-3349

Dates and value

Award date
Signed on Aug 14, 2013
Potential end of performance
Jun 17, 2015
Parent contract vehicle
GS14F0031M — 30 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORROW, GA
UEIRWH7TKV93895
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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 ADMIN SVCS ACQUISITION BR(2QSAA)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HQ US ARMY GAR BAG

Place of performance

Place of performance
Morrow, Clayton County, Georgia 30260-2608 United States Of America
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

NAICS
422120
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

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 14, 2013Base obligation at award: $3,647
Latest action
Jun 18, 2015 — Terminated for convenienceModification 15169
Latest substantive action
Jun 18, 2015 — Terminated for convenienceModification 15169
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Aug 14, 2013 to Jun 18, 2015; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56RFB