AWARDDELIVERY ORDEROther than small business
Delivery order FA441922F0127GERBER SCIENTIFIC LLC
Overview
Award facts
- Net obligations
- $18.61K
- $18,614of $18.61K potential value
- Period of performance
- Jul 12, 2022 to Dec 31, 2022
- Ended
- Modifications
- 1
- Latest action Dec 27, 2022
- Contract type
- Delivery order
- PIID FA441922F0127
Description of requirement
LRS SIF VINYL DECAL PRINTER
Dates and value
- Award date
- Signed on Jul 12, 2022
- Potential end of performance
- Dec 30, 2022
- Current value
- $18,614Base and exercised options
- Potential value (if all options are exercised)
- $18,614
- Parent contract vehicle
- GS35F0046V (FSS, multiple award) — 184 orders recorded under it
Obligations by fiscal year of action
- FY2022: $18,614
Total across 1 fiscal year: $18,614
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationTOLLAND, CT
UEIKHTBFBWD6ZA4
CAGE code4VA24
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTOR KNIFE HOLDINGS (CAYMAN) LTD
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (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
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 97 LRS LGRM MATERIAL MGMT
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-5003
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (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
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 12, 2022Base obligation at award: $18,614
- Latest action
- Dec 27, 2022 — Change orderModification P00001
- Latest substantive action
- Dec 27, 2022 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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 Service4730
- 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
- FA4419
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B3S2