AWARDPURCHASE ORDERSmall business
Purchase order FA286013P0059GRAVITY SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $8.7K
- $8,704of $8.7K potential value
- Period of performance
- Sep 12, 2013 to Oct 12, 2013
- Ended
- Modifications
- 0
- Latest action Sep 12, 2013
- Contract type
- Purchase order
- PIID FA286013P0059
Description of requirement
STAINLESS STEEL HANDCUFFS
Dates and value
- Award date
- Signed on Sep 12, 2013
- Potential end of performance
- Oct 11, 2013
- Current value
- $8,704Base and exercised options
- Potential value (if all options are exercised)
- $8,704
Obligations by fiscal year of action
- FY2013: $8,704
Total across 1 fiscal year: $8,704
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHVILLE, MI
UEIWFUDG3C37DC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRAVITY SOLUTIONS, INC.
Business types and certifications
Women-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1D355 316 MSG CC
Place of performance
- Place of performance
- Andrews Afb, Prince Georges County, Maryland 20762-5408
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8465INDIVIDUAL EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 12, 2013Base obligation at award: $8,704
- Latest action
- Sep 12, 2013 — Base awardModification 0; obligation change +$8,704
- 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
- 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
- $8,704
- Latest action: change in base and all options
- $8,704
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
- 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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1D355