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AWARDDELIVERY ORDERSmall business

Delivery order FA461024F0202GLOBAL ENTERPRISE, INC

Overview

Award facts

Net obligations
$33.11K
$33,105of $33.11K potential value
Period of performance
Sep 22, 2024 to Apr 11, 2025
Ended
Modifications
1
Latest action Mar 24, 2025
Contract type
Delivery order
PIID FA461024F0202

Description of requirement

TOWABLE BOOM LIFT IAW THE SALIENT CHARACTERISTICS. REFERENCED QUOTE #: 24SQ1208

Dates and value

Award date
Signed on Sep 22, 2024
Potential end of performance
Apr 10, 2025
Current value
$33,105Base and exercised options
Potential value (if all options are exercised)
$33,105
Parent contract vehicle
GS30F040BA (FSS, multiple award) — 800 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $33,105

Total across 1 fiscal year: $33,105

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL ENTERPRISE, INC
LocationAPPOMATTOX, VA
UEIL3P3MXXX2W59
CAGE code644N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGLOBAL ENTERPRISE SYSTEMS LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. FA4610 30 CONS PKB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 30 SCS SCX

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22304-6365
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
336211MOTOR VEHICLE BODY MANUFACTURING
Product or service (PSC)
3920MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED (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
2

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 22, 2024Base obligation at award: $33,105
Latest action
Mar 24, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Mar 24, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2024 to Mar 24, 2025; 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

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

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
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4610
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4D1F3