GovChime
AWARDDOSmall business

Do GSNPNFYH5054CARLSON SYSTEMS, LLC

Overview

Award facts

Period of performance
Jul 3, 2014 to Jul 13, 2014
Ended
Modifications
0
Latest action Jul 3, 2014
Contract type
Do
PIID GSNPNFYH5054

Description of requirement

PN:702374 ITEM:HIGHLIGHT SYN I LP ASSY, STD (20" FILM, 80" WH) CUSTOMER POC:CARANDAG@AS40.NAVY.MIL DELIVER TO THE SHIP-TO ADDRESS IN SAN DIEGO AS SHOWN. RFQ 873786 GSA BUYER: SUSAN KEMPLER (212) 264-7180

Dates and value

Award date
Signed on Jul 3, 2014
Potential end of performance
Jul 12, 2014
Parent contract vehicle
GS02F0084Y — 11 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 3, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameCARLSON SYSTEMS, LLC
LocationOMAHA, NE
UEINFDKWNU6LUD5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARLSON SYSTEMS HOLDINGS, INC.

Business types and certifications

For-profit organizationSubchapter S corporation

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 Navy
  3. USS FRANK CABLE AS 40

Place of performance

Place of performance
Omaha, Douglas County, Nebraska 68154-2638
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

NAICS
333993PACKAGING MACHINERY MANUFACTURING
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (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

Transaction history

Modification history

Base award
Jul 3, 2014Base obligation at award: $3,584
Latest action
Jul 3, 2014 — Base awardModification 0; obligation change +$3,584
Actions by type
  • Base award1
1 actions recorded, Jul 3, 2014 to Jul 3, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$3,584
Latest action: change in base and all options
$3,584

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4732
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
1700
Funding office code
R20865