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AWARDDELIVERY ORDERSmall business

Delivery order 0001GO 2 DESIGNS LLC

Overview

Award facts

Net obligations
$197.33K
$197,326of $197.33K potential value
Period of performance
Jun 26, 2012 to Jul 31, 2012
Ended
Modifications
2
Latest action Jun 26, 2012
Contract type
Delivery order
PIID 0001

Description of requirement

NRS JIM CREEK

Dates and value

Award date
Signed on Sep 30, 2011
Potential end of performance
Jul 30, 2012
Current value
$197,326Base and exercised options
Potential value (if all options are exercised)
$197,326
Parent contract vehicle
N0040611D1236 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2011: $197,326

Total across 1 fiscal year: $197,326

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGO 2 DESIGNS LLC
LocationPOULSBO, WA
UEIK8NLZWF8YMU5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGO 2 DESIGNS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER, NAVY REGION NORTHWEST

Place of performance

Place of performance
Silverdale, Kitsap County, Washington 98315-2301
Congressional district (place of performance)
WA-06As reported at the time of the action

Classification and competition

Classification

NAICS
541370SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES
Product or service (PSC)
T099PHOTO/MAP/PRINT/PUBLICATION- OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Service disabled veteran owned small business set-asideSDVOSBC
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
N0040611T0898
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 30, 2011Base obligation at award: $197,326
Latest action
Jun 26, 2012 — Supplemental agreement (within scope)Modification 2
Latest substantive action
Jun 26, 2012 — Supplemental agreement (within scope)Modification 2
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Sep 30, 2011 to Jun 26, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00406
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68742