GovChime
IDVSmall business

IDC (multiple-award IDV) GS06FW0035SPECIALIZED PRODUCTS PRO DESIGN & FABRICATION INC

Overview

Award facts

Obligated on orders under this IDV
$1.28M
$1,279,080 across 12 orders
Period of performance
From Mar 30, 2010
Modifications
0
Latest action Mar 29, 2010
Contract type
IDC (multiple-award IDV)
PIID GS06FW0035

Description of requirement

OTHER THAN SCHEDULE

Dates and value

Award date
Signed on Mar 29, 2010
Ordering period ends
Mar 27, 2015
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $329,200

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameSPECIALIZED PRODUCTS PRO DESIGN & FABRICATION INC
LocationCEDAR RAPIDS, IA
UEIQYEACGPTBRM4
Business sizeSmall businessSize at award, per the contracting officer
Parent companySPECIALIZED PRODUCTS PRO DESIGN & FABRICATION INC

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS TOOLS ACQUISITION DIVISION II

Classification and competition

Classification

NAICS
332212HAND AND EDGE TOOL MANUFACTURING
Product or service (PSC)
5120HAND TOOLS, NONEDGED, NONPOWERED (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
6FLS-K2-106FLS-N(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Nonpower/nonedged hand tools
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$329,200

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Multiple awardM
Program acronym
AGYV - HAND TOOLS
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
GV000
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4730
Funding office code
GV000