AWARDDELIVERY ORDERSmall business
Delivery order FA469018FA125CAPSTONE GOVERNMENT SALES INCORPORATED
Overview
Award facts
- Net obligations
- $90.88K
- $90,882of $90.88K potential value
- Period of performance
- Sep 28, 2018 to Jan 25, 2019
- Ended
- Modifications
- 0
- Latest action Sep 28, 2018
- Contract type
- Delivery order
- PIID FA469018FA125
Description of requirement
GEMINI S1 GRAY BOOT SPECTROSCOPE
Dates and value
- Award date
- Signed on Sep 28, 2018
- Potential end of performance
- Jan 24, 2019
- Current value
- $90,882Base and exercised options
- Potential value (if all options are exercised)
- $90,882
- Parent contract vehicle
- GS07F9281S (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: $90,882
Total across 1 fiscal year: $90,882
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIK5BKSRVJ6BJ4
CAGE code42GV2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCAPSTONE GOVERNMENT SALES INCORPORATED
Business types and certifications
Service-disabled veteran-ownedVeteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4690 28 CONS PKC
- Funded by
- Department of Defense
- Department Of The Air Force
- F1V3M1 28 CES CEIAR
Place of performance
- Place of performance
- Stevensville, Queen Annes County, Maryland 21666-0008
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6695COMBINATION AND MISCELLANEOUS INSTRUMENTS (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 not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Sep 28, 2018Base obligation at award: $90,882
- Latest action
- Sep 28, 2018 — Base awardModification 0; obligation change +$90,882
- 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
- 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
- $90,882
- Latest action: change in base and all options
- $90,882
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
- 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
- FA4690
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1V3M1