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AWARDDELIVERY ORDERSmall business

Delivery order 0011GLOBAL PROCUREMENT & LOGISTICS, INC.

Overview

Award facts

Period of performance
Aug 3, 2016 to Jul 30, 2016
Ended
Modifications
1
Latest action Aug 3, 2016
Contract type
Delivery order
PIID 0011

Description of requirement

DELIVERY ORDER AGAINST LTC FOR 42 EACH GENERAL MECHANIC (METRIC) TOOL SETS AND 120 EACH VEHICLE RECOVERY KITS FOR FMS CASES: U4-B-UAK, U4-B-UAO, U4-B-UBL AND U4-UBI.

Dates and value

Award date
Signed on Jun 2, 2016
Parent contract vehicle
W56HZV14D0152 (IDC, single award) — 17 orders recorded under it

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 Aug 3, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL PROCUREMENT & LOGISTICS, INC.
LocationPLANTATION, FL
UEIHL6ZXUL7NE95
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL PROCUREMENT & LOGISTICS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Plantation, Broward County, Florida 33324-2539
Congressional district (place of performance)
FL-25As reported at the time of the action

Classification and competition

Classification

NAICS
336111AUTOMOBILE MANUFACTURING
Product or service (PSC)
5180SETS, KITS, AND OUTFITS OF HAND TOOLS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Yes

Transaction history

Modification history

Base award
Jun 2, 2016Base obligation at award: $117,387
Latest action
Aug 3, 2016 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Aug 3, 2016 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 2, 2016 to Aug 3, 2016; 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
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DRX
Foreign funding
Foreign funds FMSA