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AWARDDELIVERY ORDERSmall business

Delivery order FA441822F0153COOLGRAPHICSTUFF.COM, LLC

Overview

Award facts

Net obligations
$45.7K
$45,698of $45.7K potential value
Period of performance
Sep 23, 2022 to Oct 21, 2022
Ended
Modifications
0
Latest action Sep 23, 2022
Contract type
Delivery order
PIID FA441822F0153

Description of requirement

WACOM TABLETS FOR BRIG SIGN SHOP AT JOINT BASE CHARLESTON SC-WEAPONS STATION

Dates and value

Award date
Signed on Sep 23, 2022
Potential end of performance
Oct 20, 2022
Current value
$45,698Base and exercised options
Potential value (if all options are exercised)
$45,698
Parent contract vehicle
GS02F0145X (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $45,698

Total across 1 fiscal year: $45,698

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameCOOLGRAPHICSTUFF.COM, LLC
LocationNEW YORK, NY
UEIDJM8RFVXAP93
CAGE code1W7Q4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOOLGRAPHICSTUFF.COM, LLC

Business types and certifications

Women-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE FINANCE AND ACCOUNTING SERV
Funded from
ReimbursableProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Charleston Afb, Charleston County, South Carolina 29404-4945
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA441822Q0084(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
Sep 23, 2022Base obligation at award: $45,698
Latest action
Sep 23, 2022 — Base awardModification 0; obligation change +$45,698
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2022 to Sep 23, 2022; 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
$45,698
Latest action: change in base and all options
$45,698

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
No

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
IT commercial item category
Commercial productB
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68732
Treasury accounts
  • 017-2022/2022-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression