AWARDDOSmall business
Do GSP0610TB0017DURAMAX INC
Overview
Award facts
- Period of performance
- Mar 5, 2010 to Apr 23, 2010
- Ended
- Modifications
- 0
- Latest action Mar 5, 2010
- Contract type
- Do
- PIID GSP0610TB0017
Description of requirement
PURCHASE JOHNSONITE RUBBER FLOORING TO INCLUDE DELIVERY TO THE FRANK CARLSON FEDERAL BUILDING AND USCH, 444 SE QUINCY, TOPEKA, KS, PER YOUR QUOTE ATTACHED AND HEREBY INCORPORATED.
Dates and value
- Award date
- Signed on Mar 5, 2010
- Potential end of performance
- Apr 22, 2010
- Parent contract vehicle
- GS27F0017L — 20 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameDURAMAX INC
LocationCHAGRIN FALLS, OH
UEIU9DCWQHJXEF4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDURAMAX INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- GSA/PUBLIC BUILDINGS SERVICE
Place of performance
- Place of performance
- Topeka, Shawnee County, Kansas 66683-0001
- Congressional district (place of performance)
- KS-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z111MAINT-REP-ALT/OFFICE BLDGS (service)
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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 5, 2010Base obligation at award: $4,218
- Latest action
- Mar 5, 2010 — Base awardModification 0; obligation change +$4,218
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $4,218
- Latest action: change in base and all options
- $4,218
Socio-economic and policy
- EPA-designated product
- Not requiredE
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- TB000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999