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AWARDDELIVERY ORDERSmall business

Delivery order FA481425F0109GLOBAL GREEN CORPORATION

Overview

Award facts

Net obligations
$20.79K
$20,787of $20.79K potential value
Period of performance
Jul 16, 2025 to Jul 16, 2025
Ended
Modifications
0
Latest action Jul 16, 2025
Contract type
Delivery order
PIID FA481425F0109

Description of requirement

MACDILL AFB INTERIOR AND EXTERIOR EMERGENCY LIGHT REPLACEMENT

Dates and value

Award date
Signed on Jul 16, 2025
Current value
$20,787Base and exercised options
Potential value (if all options are exercised)
$20,787
Parent contract vehicle
47QSMS25D001B (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $20,787

Total across 1 fiscal year: $20,787

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANN ARBOR, MI
UEIK5TNU4HN7JP3
CAGE code8EKB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4814 6 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2V30X 6 FSS FSR

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33621-0001
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Jul 16, 2025Base obligation at award: $20,787
Latest action
Jul 16, 2025 — Base awardModification 0; obligation change +$20,787
Actions by type
  • Base award1
1 actions recorded, Jul 16, 2025 to Jul 16, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$20,787
Latest action: change in base and all options
$20,787

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
FA4814
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2V30X