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AWARDDELIVERY ORDERSmall business

Delivery order SS091031077KLINE MULTIPRODUCTS, INC.

Overview

Award facts

Net obligations
$9.08K
$9,075of $9.08K potential value
Period of performance
Sep 30, 2010 to Nov 30, 2010
Ended
Modifications
0
Latest action Sep 30, 2010
Contract type
Delivery order
PIID SS091031077

Description of requirement

SHADE STRUCTURES FOR RICHMOND CHILD CARE CENTER

Dates and value

Award date
Signed on Sep 30, 2010
Potential end of performance
Nov 29, 2010
Current value
$9,075Base and exercised options
Potential value (if all options are exercised)
$9,075
Parent contract vehicle
GS07F8014B (FSS, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,075

Total across 1 fiscal year: $9,075

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITCHFIELD, MI
UEIN6J1P31QK9L9
CAGE code7G697
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Social Security Administration
  2. DO NOT USE--REGION 09 - OFFICE OF THE REGIONAL COMMISSIONER

Place of performance

Place of performance
Litchfield, Hillsdale County, Michigan 49252-9618
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5450MISC PREFABRICATED STRUCTURES (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
SSA-RFQ-10-2252(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Richmond ccc infant playground shade
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 30, 2010Base obligation at award: $9,075
Latest action
Sep 30, 2010 — Base awardModification 0; obligation change +$9,075
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2010 to Sep 30, 2010; 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
$9,075
Latest action: change in base and all options
$9,075

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
2800
Awarding sub-tier code
2800
Contracting office code
00600
Transactions recorded under this award key
1

Funding

Funding agency code
2800
Funding sub-tier code
2800
Funding office code
00190