GovChime
AWARDBPAOther than small business

BPA GSSWN3A12KKIMBERLY-CLARK CORPORATION

Overview

Award facts

Period of performance
Oct 19, 2012 to Nov 5, 2012
Ended
Modifications
0
Latest action Oct 19, 2012
Contract type
BPA
PIID GSSWN3A12K

Description of requirement

TOWEL, PAPER: ITEM NAME TOWEL, PAPER USER FORM R OLL CORE INCLUDED ROLL LENGTH 400 FEET COLOR NAT URAL ROLL WIDTH 7 7/8 INCHES PKG/PK: TWELVE (12) ROLLS OF PAPER TOWELS SHALL BE PACKAGED IN A PA PERBOARD BOX GRADE IAW NORMAL COMMERCIAL PRACTIC ES. THE BOX SHALL BE CLOSED TO PREVENT ACCIDENTA L OPENING. THE COMPLETE PACK SHALL BE IN COMPLIA NCE WITH THE UNIFORM FREIGHT CLASSIFICATION AND THE NATIONAL MOTOR FREIGHT CLASSIFICATION. (PART IAL DESCRIPTION)

Dates and value

Award date
Signed on Oct 19, 2012
Potential end of performance
Nov 4, 2012
Parent contract vehicle
GS02FKIMYZ — 66 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationROSWELL, GA
UEIHG7QNTD211V3
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS

Place of performance

Place of performance
Roswell, Fulton County, Georgia 30076-2190 United States Of America
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8540TOILETRY PAPER PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 19, 2012Base obligation at award: $15,206
Latest action
Oct 19, 2012 — Base awardModification 0; obligation change +$15,206
Actions by type
  • Base award1
1 actions recorded, Oct 19, 2012 to Oct 19, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$15,206
Latest action: change in base and all options
$15,206

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPAA
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
4730AA