AWARDDELIVERY ORDERSmall business
Delivery order 0004GORGET INC
Overview
Award facts
- Net obligations
- $13.23K
- $13,230of $13.23K potential value
- Period of performance
- Feb 1, 2010 to Mar 22, 2020
- Ended
- Modifications
- 0
- Latest action Feb 12, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
PLAQUE- AIR NATIONAL GUARD
Dates and value
- Award date
- Signed on Feb 12, 2010
- Potential end of performance
- Mar 21, 2020
- Current value
- $13,230Base and exercised options
- Potential value (if all options are exercised)
- $13,230
- Parent contract vehicle
- W9133L09A0002 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,230
Total across 1 fiscal year: $13,230
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameGORGET INC
LocationWASHINGTON, DC
UEIHKLFANHBMWT8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGORGET INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W39L USA NG READINESS CENTER
- Funded by
- Department of Defense
- Department Of The Air Force
- NGB JOINT STAFF
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20012-2157
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- SDVOSB sole sourceSDVOSBS
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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)
- Other undefinitized actionB
Transaction history
Modification history
- Base award
- Feb 12, 2010Base obligation at award: $13,230
- Latest action
- Feb 12, 2010 — Base awardModification 0; obligation change +$13,230
- Actions by type
- Base award1
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
- $13,230
- Latest action: change in base and all options
- $13,230
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9133L
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F9WFJS