AWARDDELIVERY ORDERSmall business
Delivery order FA700025FG510GPCGOVERNMENT SALES, LLC
Overview
Award facts
- Net obligations
- $182.16K
- $182,160of $182.16K potential value
- Period of performance
- Jun 12, 2025 to Jun 12, 2025
- Ended
- Modifications
- 0
- Latest action Jun 12, 2025
- Contract type
- Delivery order
- PIID FA700025FG510GPC
Description of requirement
DISHWASHERS
Dates and value
- Award date
- Signed on Jun 12, 2025
- Potential end of performance
- Jun 11, 2025
- Current value
- $182,160Base and exercised options
- Potential value (if all options are exercised)
- $182,160
- Parent contract vehicle
- GS07F0518T (FSS, multiple award) — 1,789 orders recorded under it
Obligations by fiscal year of action
- FY2025: $182,160
Total across 1 fiscal year: $182,160
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOREHEAD CITY, NC
UEIJ3M5EM9GLUW5
CAGE code1Q8T9
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGOVERNMENT SALES, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4B0T0 HQ USAFA A6
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0397
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7320KITCHEN EQUIPMENT AND APPLIANCES (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 12, 2025Base obligation at award: $182,160
- Latest action
- Jun 12, 2025 — Base awardModification 0; obligation change +$182,160
- 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
- Yes
- Latest action: change in base and exercised options
- $182,160
- Latest action: change in base and all options
- $182,160
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4B0T0