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AWARDDELIVERY ORDERSmall business

Delivery order 0004GMA GARNET USA CORP.

Overview

Award facts

Net obligations
$263.2K
$263,200of $263.2K potential value
Period of performance
Mar 1, 2018 to May 30, 2017
Ended
Modifications
2
Latest action Mar 1, 2018
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::OT::IGF ABRASIVE BLAST MEDIA/GARNET

Dates and value

Award date
Signed on Jan 28, 2016
Potential end of performance
May 29, 2017
Current value
$263,200Base and exercised options
Potential value (if all options are exercised)
$263,200
Parent contract vehicle
W911RQ14D0020 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$3,408 (de-obligation)
  • FY2016: $266,608

Total across 2 fiscal years: $263,200

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIL7CBMLSV6Y16
CAGE code4S8C6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC RRAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MC STK REC ACCT DEPOT REDRVR

Place of performance

Place of performance
Houston, Harris County, Texas 77060-3521
Congressional district (place of performance)
TX-29As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5350ABRASIVE MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W911RQ14R0011(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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

Modification history

Base award
Jan 28, 2016Base obligation at award: $125,608
Latest action
Mar 1, 2018 — CloseoutModification 2; obligation change -$3,408; administrative: no change in scope or value
Latest funding action
Sep 15, 2016 — Funding onlyModification 1; obligation change +$141,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
3 actions recorded, Jan 28, 2016 to Mar 1, 2018; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$3,408
Latest action: change in base and all options
-$3,408

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
AustraliaAUS
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911RQ
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45G18