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Delivery order GSP0312QH0023MAHARAM FABRIC CORPORATION

Overview

Award facts

Net obligations
$3.11K
$3,113of $3.11K potential value
Period of performance
Nov 15, 2012 to Nov 15, 2012
Ended
Modifications
1
Latest action Nov 15, 2012
Contract type
Delivery order
PIID GSP0312QH0023

Description of requirement

PURCHASE WALL-COVERING TO REPLACE WATER DAMAGED WALL COVERING IN NPS DIRECTOR'S OFFICE

Dates and value

Award date
Signed on Aug 15, 2012
Potential end of performance
Nov 14, 2012
Current value
$3,113Base and exercised options
Potential value (if all options are exercised)
$3,113
Parent contract vehicle
GS07F9035D (FSS, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$144 (de-obligation)
  • FY2012: $3,257

Total across 2 fiscal years: $3,113

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMAHARAM FABRIC CORPORATION
LocationHAUPPAUGE, NY
UEIVDBEYWZ7JHH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMAHARAM FABRIC CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 EAST PHILADELPHIA FO
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. GSA/PBS/R03 EAST PHILADELPHIA FO

Place of performance

Place of performance
Philadelphia, Pennsylvania 19106-4228
Congressional district (place of performance)
PA-02As reported at the time of the action

Classification and competition

Classification

NAICS
327993MINERAL WOOL MANUFACTURING
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
1

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)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 15, 2012Base obligation at award: $3,257
Latest action
Nov 15, 2012 — Change orderModification PC01; obligation change -$144
Latest substantive action
Nov 15, 2012 — Change orderModification PC01; obligation change -$144
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 15, 2012 to Nov 15, 2012; 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
-$144
Latest action: change in base and all options
-$144

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
QH000
Transactions recorded under this award key
2

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
QH000