AWARDDELIVERY ORDEROther than small business
Delivery order GSP0215PE0010INTERLINE BRANDS, INC.
Overview
Award facts
- Net obligations
- $99.65K
- $99,648of $99.65K potential value
- Period of performance
- Mar 3, 2015 to Mar 31, 2015
- Ended
- Modifications
- 0
- Latest action Mar 3, 2015
- Contract type
- Delivery order
- PIID GSP0215PE0010
Description of requirement
CEILING TILES FOR RODINO 7TH&8TH FLOORS.
Dates and value
- Award date
- Signed on Mar 3, 2015
- Potential end of performance
- Mar 30, 2015
- Current value
- $99,648Base and exercised options
- Potential value (if all options are exercised)
- $99,648
- Parent contract vehicle
- GS21F0058U (FSS, multiple award) — 97 orders recorded under it
Obligations by fiscal year of action
- FY2015: $99,648
Total across 1 fiscal year: $99,648
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationELMSFORD, NY
UEIR9YQD8K967B6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERLINE BRANDS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA PBS R2 ACQUISITION MANAGEMENT DIVISION
- Funded by
- Department of Justice
- Offices, Boards And Divisions
- U.S. ATTORNEYS OFFICE-NJ
Place of performance
- Place of performance
- Newark, Essex County, New Jersey 07102-2300
- Congressional district (place of performance)
- NJ-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5640WALLBOARD, BUILDING PAPER, AND THERMAL INSULATION 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
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 3, 2015Base obligation at award: $99,648
- Latest action
- Mar 3, 2015 — Base awardModification 0; obligation change +$99,648
- 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
- $99,648
- Latest action: change in base and all options
- $99,648
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- PE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1501
- Funding office code
- USA50