AWARDDELIVERY ORDERSmall business
Delivery order GSXMNJAN38P818CLM SALES & MARKETING
Overview
Award facts
- Net obligations
- $823.8K
- $823,802of $823.8K potential value
- Period of performance
- Oct 10, 2017 to Oct 13, 2017
- Ended
- Modifications
- 0
- Latest action Oct 10, 2017
- Contract type
- Delivery order
- PIID GSXMNJAN38P818
Description of requirement
NO DESCRIPTION PROVIDED IN CATALOG
Dates and value
- Award date
- Signed on Oct 10, 2017
- Potential end of performance
- Oct 12, 2017
- Current value
- $823,802Base and exercised options
- Potential value (if all options are exercised)
- $823,802
- Parent contract vehicle
- 47QSCA18C0001 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $823,802
Total across 1 fiscal year: $823,802
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAMPSHIRE, IL
UEIFVE2PRNSJTM3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCLM SALES & MARKETING
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- CEU PROVIDENCE(000G1)
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Hampshire, Illinois
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 10, 2017Base obligation at award: $823,802
- Latest action
- Oct 10, 2017 — Base awardModification 0; obligation change +$823,802
- 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
- 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
- $823,802
- Latest action: change in base and all options
- $823,802
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
- Domestic or foreign entity
- U.S. owned businessA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSCC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z0G1
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials