AWARDDELIVERY ORDERSmall business
Delivery order GSXPNBA06140RUMETCO SALES, INC.
Overview
Award facts
- Net obligations
- $700
- of $700 potential value
- Period of performance
- Feb 25, 2010 to Mar 4, 2010
- Ended
- Modifications
- 0
- Latest action Feb 25, 2010
- Contract type
- Delivery order
- PIID GSXPNBA06140
Description of requirement
FEMA DC FT WORTH 501 WEST FELIX STREET BUILDING12 FT WORTH, TX 76115
Dates and value
- Award date
- Signed on Feb 25, 2010
- Potential end of performance
- Mar 3, 2010
- Current value
- $700Base and exercised options
- Potential value (if all options are exercised)
- $700
- Parent contract vehicle
- GS21F0097U (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2010: $700
Total across 1 fiscal year: $700
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationSYRACUSE, NY
UEIC4X2QLCCBH36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRUMETCO SALES, INC.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FSS SERVICE CONTRACT DIVISION
Place of performance
- Place of performance
- Syracuse, Onondaga County, New York 13204-1353
- Congressional district (place of performance)
- NY-22As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5110HAND TOOLS, EDGED, NONPOWERED (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
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 25, 2010Base obligation at award: $700
- Latest action
- Feb 25, 2010 — Base awardModification 0; obligation change +$700
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $700
- Latest action: change in base and all options
- $700
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4730
- Contracting office code
- NH000
- Transactions recorded under this award key
- 1