AWARDDELIVERY ORDEROther than small business
Delivery order GSP0514SV0053DURO-LAST, INC.
Overview
Award facts
- Net obligations
- $269.71K
- $269,706of $269.71K potential value
- Period of performance
- Oct 7, 2014 to Jan 29, 2015
- Ended
- Modifications
- 1
- Latest action Oct 7, 2014
- Contract type
- Delivery order
- PIID GSP0514SV0053
Description of requirement
IGF::OT::IGF BUILDING 2 ROOF RECOVER PROJECT, HART DOLE INOUYE FEDERAL CENTER, BATTLE CREEK, MI
Dates and value
- Award date
- Signed on Jul 31, 2014
- Current value
- $269,706Base and exercised options
- Potential value (if all options are exercised)
- $269,706
- Parent contract vehicle
- GS07F5689P (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2014: $269,706
Total across 1 fiscal year: $269,706
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2014. View on USAspending · Recipient on SAM.gov
Recipient
NameDURO-LAST, INC.
LocationSAGINAW, MI
UEIGJ8NJEK52EY6
CAGE code1JR94
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDURO-LAST, INC.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Battle Creek, Calhoun County, Michigan 49037-3001
- Congressional district (place of performance)
- MI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5650ROOFING AND SIDING 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
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
- 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
- SV000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- SV000