AWARDDELIVERY ORDERSmall business
Delivery order FA481923F0078JORLINK USA INC
Overview
Award facts
- Net obligations
- $108.1K
- $108,096of $108.1K potential value
- Period of performance
- Sep 13, 2023 to Nov 8, 2023
- Ended
- Modifications
- 0
- Latest action Sep 13, 2023
- Contract type
- Delivery order
- PIID FA481923F0078
Description of requirement
SPIRIT GLS HYBRID LASER ENGRAVERS WITH ACCESSORIES X2
Dates and value
- Award date
- Signed on Sep 13, 2023
- Potential end of performance
- Nov 7, 2023
- Current value
- $108,096Base and exercised options
- Potential value (if all options are exercised)
- $108,096
- Parent contract vehicle
- GS21F125AA (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2023: $108,096
Total across 1 fiscal year: $108,096
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 Sep 13, 2023. View on USAspending · Recipient on SAM.gov
Recipient
NameJORLINK USA INC
LocationGREENSBORO, NC
UEIJMT8QZEHKK79
CAGE code3QGU7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJORLINK USA INC
Business types and certifications
Minority-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
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F4A202 325 MUNS MXW
- Funded from
- UndistributedProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-5549
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3611INDUSTRIAL MARKING MACHINES (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
- 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 13, 2023Base obligation at award: $108,096
- Latest action
- Sep 13, 2023 — Base awardModification 0; obligation change +$108,096
- 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
- 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
- $108,096
- Latest action: change in base and all options
- $108,096
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
- FA4819
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4A202
- Treasury accounts
- 057-2023/2023-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression