AWARDPURCHASE ORDERSmall business
Purchase order FA486117PC033GRAPHIK DIMENSIONS LIMITED
Overview
Award facts
- Net obligations
- $5.09K
- $5,085of $5.09K potential value
- Period of performance
- Jun 8, 2017 to Jul 8, 2017
- Ended
- Modifications
- 0
- Latest action Jun 8, 2017
- Contract type
- Purchase order
- PIID FA486117PC033
Description of requirement
PICTURE FRAMES
Dates and value
- Award date
- Signed on Jun 8, 2017
- Potential end of performance
- Jul 7, 2017
- Current value
- $5,085Base and exercised options
- Potential value (if all options are exercised)
- $5,085
Obligations by fiscal year of action
- FY2017: $5,085
Total across 1 fiscal year: $5,085
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 8, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIGH POINT, NC
UEIJ8H3MEMQCQD3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGRAPHIK DIMENSIONS LIMITED
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- USAFADS RA
Place of performance
- Place of performance
- Nellis Afb, Clark County, Nevada 89191-7063
- Congressional district (place of performance)
- NV-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jun 8, 2017Base obligation at award: $5,085
- Latest action
- Jun 8, 2017 — Base awardModification 0; obligation change +$5,085
- 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
- $5,085
- Latest action: change in base and all options
- $5,085
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Purchase orderB
- 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
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3GHDA