GovChime
IDVSmall business

FSS (multiple-award IDV) GS06F0050LKP-SUPPLY CO., INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Apr 13, 2016
Modifications
18
Latest action Apr 13, 2016
Contract type
FSS (multiple-award IDV)
PIID GS06F0050L

Dates and value

Award date
Earliest action recorded: Jun 9, 2010 (the base award is not in the records GovChime holds)
Ordering period ends
Jul 11, 2016
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $600,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 13, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationOKLAHOMA CITY, OK
UEID3KKW5TKQTM9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyKP-SUPPLY CO., INC.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS HEARTLAND ACQUISITION CENTE
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
6FEC-E6-060173-B
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Latest action
Apr 13, 2016 — Other administrative actionModification PS0038AUTHNEG; administrative: no change in scope or value
Actions by type
  • Other administrative action17
  • Vendor address change1
18 actions recorded, Jun 9, 2010 to Apr 13, 2016; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSHA
Transactions recorded under this award key
17

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSHA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials