AWARDDELIVERY ORDERSmall business
Delivery order GSP0014LY0433GLOBAL ENCASEMENT INC
Overview
Award facts
- Net obligations
- $973.65K
- $973,646of $973.65K potential value
- Period of performance
- Apr 29, 2015 to Jul 31, 2015
- Ended
- Modifications
- 1
- Latest action Apr 29, 2015
- Contract type
- Delivery order
- PIID GSP0014LY0433
Description of requirement
PROVIDE MATERIALS FOR A ROOF INSULATION FOR DECA
Dates and value
- Award date
- Signed on Sep 30, 2014
- Potential end of performance
- Jul 30, 2015
- Current value
- $973,646Base and exercised options
- Potential value (if all options are exercised)
- $973,646
- Parent contract vehicle
- GS06F0010J (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2014: $973,646
Total across 1 fiscal year: $973,646
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationUNION CITY, NJ
UEIEWB3L7D4WH15
CAGE code1R4X0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL ENCASEMENT INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- SPECIAL PROGRAMS DIVISION - LPOE
- Funded by
- Department of Defense
- Defense Commissary Agency
- STORE OPERATIONS
Place of performance
- Place of performance
- Tracy, San Joaquin County, California 95304-9475
- Congressional district (place of performance)
- CA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8030PRESERVATIVE AND SEALING COMPOUNDS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Economy actA
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2014Base obligation at award: $973,646
- Latest action
- Apr 29, 2015 — Supplemental agreement (within scope)Modification PA01
- Latest substantive action
- Apr 29, 2015 — Supplemental agreement (within scope)Modification PA01
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- LY000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQCCAA