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Do STI40011F1157US DEPT OF COMMERCE NATIONAL TECH INFORMATION SERVICE

Overview

Award facts

Period of performance
Sep 25, 2012 to Sep 25, 2012
Ended
Modifications
1
Latest action Sep 25, 2012
Contract type
Do
PIID STI40011F1157

Description of requirement

FMS-MATERIALS FOR NEC, FUNDING 7901

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Sep 24, 2012
Parent contract vehicle
UNKNOWN — 2 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameUS DEPT OF COMMERCE NATIONAL TECH INFORMATION SERVICE
LocationSPRINGFIELD, VA
UEIWZDWXL85ZGD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUS DEPT OF COMMERCE NATIONAL TECH INFORMATION SERVICE

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. AMERICAN EMBASSY-DUSHANBE
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPERATIONS

Place of performance

Place of performance
Arlington, Virginia 22202-3730
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8010PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2011Base obligation at award: $3,627
Latest action
Sep 25, 2012 — Change orderModification 1
Latest substantive action
Sep 25, 2012 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 30, 2011 to Sep 25, 2012; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
National Institutes Of Health7529
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
TI400
Transactions recorded under this award key
2

Funding

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