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Call On Blanket Purchase Agreement GS06F96406 by General Services Administration with Camoteck Llc, PIID GSMPNBCZ7659
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$18.75
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Indefinite Delivery Vehicle Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
09/28/2009
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
09/28/2009
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
11/07/2009
Contract Action Type
Call On Blanket Purchase Agreement
Type Of Contract Pricing
No: Not Reported
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
ROLL, TOOLS AND ACCESSORIES: ROLL, TOOLS AND ACC ESSORIES OVERALL LENGTH: 29.500 IN. OVERALL WIDT H: 28.500 IN. CLOSURE METHOD: STRAP AND BUCKLE P OCKET QUANTITY: 11 POCKETHEIGHT: 7.250 IN. POCK ET WIDTH: 2.125 IN. (9 EACH) POCKET WIDTH: 3.750 IN. (1 EA.) POCKET WIDTH; 5.125 IN. (1 EA.) FEA TURES PROVIDED: MILDEW RESISTANT AND WATER REPEL LENT MATERIAL: COTTON SZ 15 (PARTIAL DESCRIPTION )
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
1318 LISBON ST
CLINTON, NC 28328-4612
United StatesVendor State Congressional District
NC02
Vendor Site Code :
620934182
Vendor Alternate Site Code:
283284612
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
620934182
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
620934182
Phone Number:
9105903213
FAX Number:
9105902840
Registration Date:
12/22/2098
Renewal Date:
04/01/2014
Modification Parent
Address Place of Performance
CLINTON, NC 283291509
United StatesPlace of Performance Congressional District
NC02
Product Service Code Category
51: Hand Tools
Product Or Service Code
5140: Tool And Hardware Boxes
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
332212
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Country of Origin The country of origin of the product or service.:
USA
Manufacturing Organization Type
A: U.s. Owned Business
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2009
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).:
Extent Competed
F: Competed Under Sap
Commercial Item Acquisition Procedures
A: Commercial Item
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Other
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
9
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$499,000.00
Historically Underutilized Business ZoneVendor is a HUBZone Program Small Business.:
Yes
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
S: Small Business
Receives Contracts:
Yes
Limited Liability Corporation:
Yes
Manufacturer of Goods:
Yes
Other Business or Organization:
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
B: Other Statutory Authority
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
02/14/2014