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Delivery order GSP0410EW0061CAMPBELL CONTRACT INC

Overview

Award facts

Net obligations
$439
of $439 potential value
Period of performance
May 11, 2011 to Sep 30, 2010
Ended
Modifications
3
Latest action May 11, 2011
Contract type
Delivery order
PIID GSP0410EW0061

Description of requirement

FURNITURE ORDER

Dates and value

Award date
Signed on Jul 27, 2010
Potential end of performance
Sep 29, 2010
Current value
$439Base and exercised options
Potential value (if all options are exercised)
$439
Parent contract vehicle
GS28F0012U (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $439

Total across 1 fiscal year: $439

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCAMPBELL CONTRACT INC
LocationDALLAS, TX
UEIJHJNUCCJQCW6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCAMPBELL CONTRACT INC

Business types and certifications

Corporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. ACQUISITION DIVISION/SERVICES (SECTION A)

Place of performance

Place of performance
Charlotte, Mecklenburg County, North Carolina 28212-7267
Congressional district (place of performance)
NC-12As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
5

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 27, 2010Base obligation at award: $439
Latest action
May 11, 2011 — Other administrative actionModification PA03; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 27, 2010 to May 11, 2011; 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

Socio-economic and policy

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

Place and origin

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
EW000
Transactions recorded under this award key
4

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
EW000