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AWARDDELIVERY ORDERSmall business

Delivery order GSRPNNMA7067ELGIN SWEEPER COMPANY

Overview

Award facts

Net obligations
$220.6K
$220,596of $220.6K potential value
Period of performance
Feb 5, 2018 to Feb 13, 2018
Ended
Modifications
1
Latest action Feb 5, 2018
Contract type
Delivery order
PIID GSRPNNMA7067

Description of requirement

MULTIPLE AWARD SCHEDULES (MAS)

Dates and value

Award date
Signed on Jul 21, 2017
Potential end of performance
Feb 12, 2018
Current value
$220,596Base and exercised options
Potential value (if all options are exercised)
$220,596
Parent contract vehicle
GS30F1012H (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,390 (de-obligation)
  • FY2017: $223,986

Total across 2 fiscal years: $220,596

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 5, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEIJAUMQM3N4WH4
CAGE code20219
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFEDERAL SIGNAL CORP

Business types and certifications

For-profit organizationCorporation (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. Federal Acquisition Service
  3. GSA/FAS AUTOMOTIVE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 503000

Place of performance

Place of performance
Elgin, Cook County, Illinois 60120-7529
Congressional district (place of performance)
IL-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3825ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
FFAH-C2-990235-B
Notices
More notices share this solicitation number; the newest are listed.

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 21, 2017Base obligation at award: $223,986
Latest action
Feb 5, 2018 — Change orderModification 18036; obligation change -$3,390
Latest substantive action
Feb 5, 2018 — Change orderModification 18036; obligation change -$3,390
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 21, 2017 to Feb 5, 2018; 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
-$3,390
Latest action: change in base and all options
-$3,390

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QMCA
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F03000