AWARDDOOther than small business
Do GSP1106MA0165IRON AGE CORPORATION
Overview
Award facts
- Period of performance
- Jul 7, 2009 to Jul 7, 2009
- Ended
- Modifications
- 1
- Latest action Jul 7, 2009
- Contract type
- Do
- PIID GSP1106MA0165
Description of requirement
PURCHASE STEEL TOE SAFETY SHOES
Dates and value
- Award date
- Earliest action recorded: Jul 7, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jul 6, 2009
- Parent contract vehicle
- GS07F0016H — 11 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPITTSBURGH, PA
UEIN8H4PKKAM8K7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyIRON AGE CORPORATION
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20407-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8430FOOTWEAR, MEN'S (product)
Competition
- Solicitation procedures
- Alternative sourcesAS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- GS-11P-06-MA-M-0309(as reported)
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
Transaction history
Modification history
- Latest action
- Jul 7, 2009 — Other administrative actionModification PA01; obligation change -$1,065; administrative: no change in scope or value
- Actions by type
- Other administrative action1
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
- No
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
- MA000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 999