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Delivery order SID32011F1707STATESIDE ASSOCIATES, LLC.

Overview

Award facts

Net obligations
$6.23K
$6,227of $6.23K potential value
Period of performance
Sep 12, 2011 to Oct 31, 2011
Ended
Modifications
0
Latest action Sep 12, 2011
Contract type
Delivery order
PIID SID32011F1707

Description of requirement

FMU - MAINTENANCE SUPPLIES (SPS)

Dates and value

Award date
Signed on Sep 12, 2011
Potential end of performance
Oct 30, 2011
Current value
$6,227Base and exercised options
Potential value (if all options are exercised)
$6,227
Parent contract vehicle
GS10F0461P (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $6,227

Total across 1 fiscal year: $6,227

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSTATESIDE ASSOCIATES, LLC.
LocationARLINGTON, VA
UEIS9MNTMT5ZYN7
Business sizeSmall businessSize at award, per the contracting officer
Parent companySTATESIDE ASSOCIATES, LLC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY- JAKARTA
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC AFFAIRS

Place of performance

Place of performance
Arlington, Virginia 22201-3300
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
3655GAS GENERATING & DISPENSING SYSTEM (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

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 12, 2011Base obligation at award: $6,227
Latest action
Sep 12, 2011 — Base awardModification 0; obligation change +$6,227
Actions by type
  • Base award1
1 actions recorded, Sep 12, 2011 to Sep 12, 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
$6,227
Latest action: change in base and all options
$6,227

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
1900
Awarding sub-tier code
1900
Contracting office code
ID320
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
EAP