AWARDPURCHASE ORDERSmall business
Purchase order FA822414P0053GAGE-LAB PRODUCTS INC
Overview
Award facts
- Net obligations
- $8.12K
- $8,115of $8.12K potential value
- Period of performance
- Dec 31, 2013 to Jan 23, 2014
- Ended
- Modifications
- 0
- Latest action Dec 31, 2013
- Contract type
- Purchase order
- PIID FA822414P0053
Description of requirement
FARO ARM WORK STATION
Dates and value
- Award date
- Signed on Dec 31, 2013
- Potential end of performance
- Jan 22, 2014
- Current value
- $8,115Base and exercised options
- Potential value (if all options are exercised)
- $8,115
Obligations by fiscal year of action
- FY2014: $8,115
Total across 1 fiscal year: $8,115
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 Dec 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationSALT LAKE CITY, UT
UEIPULAE5BJL1N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGAGE-LAB PRODUCTS INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8224 AFSC OL H PZIM
- Funded by
- Department of Defense
- Department Of The Air Force
- F2DCAN 309 MXSG
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84107-7007
- Congressional district (place of performance)
- UT-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5220INSPECTION GAGES AND PRECISION LAYOUT TOOLS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Dec 31, 2013Base obligation at award: $8,115
- Latest action
- Dec 31, 2013 — Base awardModification 0; obligation change +$8,115
- 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)
- 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
- $8,115
- Latest action: change in base and all options
- $8,115
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- FA8224
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2DCAN