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Delivery order INR10PD20R81CENTRAL STATES MANUFACTURING & SALES CORPORATION

Overview

Award facts

Net obligations
$79.29K
$79,288of $79.29K potential value
Period of performance
Sep 15, 2011 to Jul 2, 2010
Ended
Modifications
1
Latest action Sep 15, 2011
Contract type
Delivery order
PIID INR10PD20R81

Description of requirement

RECOVERY PROJECT NO.: 50.000 TAS::14 0681::TAS ARRA#50 - RESTROOM SUPPLIES TO PERFORM THE ADA RETROFIT AT THE NEW MELONES FACIILITIES AND CAMPSITES.

Dates and value

Award date
Signed on Jul 2, 2010
Potential end of performance
Jul 1, 2010
Current value
$79,288Base and exercised options
Potential value (if all options are exercised)
$79,288
Parent contract vehicle
GS07F0058V (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$11,924 (de-obligation)
  • FY2010: $91,213

Total across 2 fiscal years: $79,288

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameCENTRAL STATES MANUFACTURING & SALES CORPORATION
LocationSUMMIT, IL
UEIHSVFD64LNPM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCENTRAL STATES MANUFACTURING & SALES CORPORATION

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-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. Department of the Interior
  2. Bureau Of Reclamation
  3. SACRAMENTO REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. SACRAMENTO REGIONAL OFFICE

Place of performance

Place of performance
Summit Argo, Cook County, Illinois 60501-1232
Congressional district (place of performance)
IL-04As reported at the time of the action

Classification and competition

Classification

NAICS
423720PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) MERCHANT WHOLESALERS
Product or service (PSC)
4510PLUMBING FIXTURES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
R10PS20R81
Notices

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 2, 2010Base obligation at award: $91,213
Latest action
Sep 15, 2011 — CloseoutModification 1; obligation change -$11,924; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 2, 2010 to Sep 15, 2011; 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
-$11,924
Latest action: change in base and all options
-$11,924

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
Awarding agency code
1400
Awarding sub-tier code
1425
Contracting office code
00020
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
00020