AWARDDELIVERY ORDEROther than small business
Delivery order FA702218F0053GRYPHON VALLECITOS LABORATORIES, LLC
Overview
Award facts
- Net obligations
- $572.11K
- $572,111of $572.11K potential value
- Period of performance
- Aug 30, 2018 to Aug 30, 2019
- Ended
- Modifications
- 1
- Latest action Dec 6, 2020
- Contract type
- Delivery order
- PIID FA702218F0053
Description of requirement
EQUIPMENT/LABORATORY UPGRADES
Dates and value
- Award date
- Signed on Sep 4, 2018
- Potential end of performance
- Aug 29, 2019
- Current value
- $572,111Base and exercised options
- Potential value (if all options are exercised)
- $572,111
- Parent contract vehicle
- FA702216D0002 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2018: $572,111
Total across 1 fiscal year: $572,111
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUNOL, CA
UEID7Y2K4KV3XJ1
CAGE code1C6A3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRYPHON TECHNOLOGIES, INC.
Business types and certifications
For-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
- FA7022 AMIC DET 2 OL PATRICK PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3KTK7 USAF SDB
Place of performance
- Place of performance
- Sunol, Alameda County, California 94586-9524
- Congressional district (place of performance)
- CA-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Solicitation and notices
- Solicitation ID
- FA702214R0006(as reported)
- Solicitation date
- Jul 23, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 4, 2018Base obligation at award: $572,111
- Latest action
- Dec 6, 2020 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7022
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3KTK7