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Delivery order GSNPSA5W0760CREATIVE VISION TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$108
of $108 potential value
Period of performance
Aug 27, 2010 to Sep 2, 2010
Ended
Modifications
0
Latest action Aug 27, 2010
Contract type
Delivery order
PIID GSNPSA5W0760

Description of requirement

TAS::47 4530 001::TAS PN: CBL-ZIP-71000. ITEM: ZIP TIES. GS-35F-4831G, CREATIVE VISION TECHNOLOGIES. NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA SANTOS 808-448-8937 X230

Dates and value

Award date
Signed on Aug 27, 2010
Potential end of performance
Sep 1, 2010
Current value
$108Base and exercised options
Potential value (if all options are exercised)
$108
Parent contract vehicle
GS35F4831G (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $108

Total across 1 fiscal year: $108

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE VISION TECHNOLOGIES, INC.
LocationHAMEL, MN
UEIYLVNZGLG96J5
CAGE code07RX3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCREATIVE VISION TECHNOLOGIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. FAS

Place of performance

Place of performance
Minneapolis, Hennepin County, Minnesota 55441-1262
Congressional district (place of performance)
MN-03As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7010ADPE SYSTEM CONFIGURATION (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 27, 2010Base obligation at award: $108
Latest action
Aug 27, 2010 — Base awardModification 0; obligation change +$108
Actions by type
  • Base award1
1 actions recorded, Aug 27, 2010 to Aug 27, 2010; 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
$108
Latest action: change in base and all options
$108

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
473082