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AWARDDELIVERY ORDERSmall business

Delivery order FA462118F0113DOCUMENT EXPERTS INC., THE

Overview

Award facts

Net obligations
$27.07K
$27,074of $27.07K potential value
Period of performance
Sep 21, 2018 to Oct 28, 2018
Ended
Modifications
0
Latest action Sep 21, 2018
Contract type
Delivery order
PIID FA462118F0113

Description of requirement

LULZBOT TAZ 3D PRINTER, V6

Dates and value

Award date
Signed on Sep 21, 2018
Potential end of performance
Oct 27, 2018
Current value
$27,074Base and exercised options
Potential value (if all options are exercised)
$27,074
Parent contract vehicle
GS03F033GA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $27,074

Total across 1 fiscal year: $27,074

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDOCUMENT EXPERTS INC., THE
LocationJACKSONVILLE, FL
UEIFWV8GYFCLGB6
CAGE code75ZP4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOCUMENT EXPERTS INC., THE

Business types and certifications

Self-certified small disadvantaged businessFor-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. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2Z00C 22 CPTS FMA

Place of performance

Place of performance
Mcconnell Afb, Sedgwick County, Kansas 67221-3702
Congressional district (place of performance)
KS-04As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (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
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 21, 2018Base obligation at award: $27,074
Latest action
Sep 21, 2018 — Base awardModification 0; obligation change +$27,074
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2018 to Sep 21, 2018; 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
$27,074
Latest action: change in base and all options
$27,074

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4621
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Z00C