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Po V537R84853METRO PROFESSIONAL PRODUCTS, INC.

Overview

Award facts

Period of performance
Jun 5, 2008 to Jun 5, 2008
Ended
Modifications
0
Latest action Jun 5, 2008
Contract type
Po
PIID V537R84853

Description of requirement

BUTCHERS HIGH NOON FLOOR FINISH. FIVE GALLON CONT

Dates and value

Award date
Signed on Jun 5, 2008
Potential end of performance
Jun 4, 2008

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 5, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO PROFESSIONAL PRODUCTS, INC.
LocationCAROL STREAM, IL
UEIRANZXHFXH9D8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO PROFESSIONAL PRODUCTS, INC.

Business types and certifications

Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Veterans Affairs
  2. 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

Place of performance

Place of performance
Chicago, Cook County, Illinois 60612-3728
Congressional district (place of performance)
IL-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7930CLEANING/POLISHING COMPOUNDS & PREP (product)

Competition

Extent competed
Not competed under SAPG
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 5, 2008Base obligation at award: $1,462
Latest action
Jun 5, 2008 — Base awardModification 0; obligation change +$1,462
Actions by type
  • Base award1
1 actions recorded, Jun 5, 2008 to Jun 5, 2008; 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
Yes
Latest action: change in base and exercised options
$1,462
Latest action: change in base and all options
$1,462

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
3600
Awarding sub-tier code
3600
Contracting office code
0069DS
Transactions recorded under this award key
1

Funding

Funding agency code
999