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AWARDDELIVERY ORDERSmall business

Delivery order 140P5418F0020GRAPHIC IMAGES INC

Overview

Award facts

Net obligations
$5.7K
$5,700of $5.7K potential value
Period of performance
Apr 19, 2018 to May 31, 2018
Ended
Modifications
1
Latest action Apr 19, 2018
Contract type
Delivery order
PIID 140P5418F0020

Description of requirement

X:NOGRN, PROCUREMENT OF PARK SIGNS, VIIS

Dates and value

Award date
Signed on Feb 27, 2018
Potential end of performance
May 30, 2018
Current value
$5,700Base and exercised options
Potential value (if all options are exercised)
$5,700
Parent contract vehicle
47QSMA18D08NG (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $5,700

Total across 1 fiscal year: $5,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAPHIC IMAGES INC
LocationPOMPANO BEACH, FL
UEIVH45JKFNFHU6
CAGE code50RE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAPHIC IMAGES INC

Business types and certifications

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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. SER SOUTH MABO (54000)
Funded from
Park managementProgram activities014-1036Federal accounts (agency financial reports)

Place of performance

Place of performance
St John, Saint John County, Virgin Islands Of The U.s. 00830-9526
Congressional district (place of performance)
VI-98As reported at the time of the action

Classification and competition

Classification

NAICS
339950SIGN MANUFACTURING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
GSA EBUY RFQ1265656(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 27, 2018Base obligation at award: $5,625
Latest action
Apr 19, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$75
Latest substantive action
Apr 19, 2018 — Supplemental agreement (within scope)Modification P00001; obligation change +$75
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Feb 27, 2018 to Apr 19, 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
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
$75
Latest action: change in base and all options
$75

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P54
Transactions recorded under this award key
2

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P54
Treasury accounts
  • 014-2018/2018-1036-000
Object classes
  • 26.0: Supplies and materials
  • 31.0: Equipment