GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70Z02819FPMN34800GRAVOGRAPH-NEW HERMES, INC

Overview

Award facts

Net obligations
$13.01K
$13,014of $13.01K potential value
Period of performance
Aug 30, 2019 to Sep 29, 2019
Ended
Modifications
0
Latest action Aug 30, 2019
Contract type
Delivery order
PIID 70Z02819FPMN34800

Description of requirement

ENGRAVER AND MATERIAL REQUIRED TO CREATE PLACARDS FOR FRC FLEET IN SAN JUAN

Dates and value

Award date
Signed on Aug 30, 2019
Potential end of performance
Sep 28, 2019
Current value
$13,014Base and exercised options
Potential value (if all options are exercised)
$13,014
Parent contract vehicle
GS07F9477G (FSS, multiple award) — 369 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $13,014

Total across 1 fiscal year: $13,014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGRAVOGRAPH-NEW HERMES, INC
LocationDULUTH, GA
UEICK3XQ9DWVD98
CAGE code52446
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGRAVOTECH PARTICIPATIONS

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. BASE MIAMI(00028)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 7TH COAST GUARD DISTRICT OFFICE
Funded from
070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
San Juan, Puerto Rico 00901-2849
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
333518OTHER METALWORKING MACHINERY MANUFACTURING
Product or service (PSC)
3220WOODWORKING MACHINES (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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 30, 2019Base obligation at award: $13,014
Latest action
Aug 30, 2019 — Base awardModification 0; obligation change +$13,014
Actions by type
  • Base award1
1 actions recorded, Aug 30, 2019 to Aug 30, 2019; 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
$13,014
Latest action: change in base and all options
$13,014

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

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 Service4730
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z028
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z007
Treasury accounts
  • 070-2019/2019-0610-000
Object classes
  • 26.0: Supplies and materials