GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0016GLOBAL PROCUREMENT & LOGISTICS, INC.

Overview

Award facts

Net obligations
$21.24K
$21,237of $21.24K potential value
Period of performance
May 31, 2017 to Jul 24, 2017
Ended
Modifications
0
Latest action May 31, 2017
Contract type
Delivery order
PIID 0016

Description of requirement

FMS REQUIREMENTS CONTRACT DELIVERY ORDER FOR THE PURCHASE OF 5 EACH GENERAL MECHANIC (METRIC) TOOL SETS AND 22 EACH VEHICLE RECOVERY KITS FOR THE COUNTRY OF NIGER CASE NO. U7-B-UCM.

Dates and value

Award date
Signed on May 31, 2017
Current value
$21,237Base and exercised options
Potential value (if all options are exercised)
$21,237
Parent contract vehicle
W56HZV14D0152 (IDC, single award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $21,237

Total across 1 fiscal year: $21,237

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 May 31, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLANTATION, FL
UEIHL6ZXUL7NE95
CAGE code6NBB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

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 bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
Yes

Transaction history

Modification history

Base award
May 31, 2017Base obligation at award: $21,237
Latest action
May 31, 2017 — Base awardModification 0; obligation change +$21,237
Actions by type
  • Base award1
1 actions recorded, May 31, 2017 to May 31, 2017; 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
Latest action: change in base and exercised options
$21,237
Latest action: change in base and all options
$21,237

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
1

Funding

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