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AWARDDELIVERY ORDERSmall business

Delivery order M0026319F1108REKCUT PHOTOGRAPHIC, INC.

Overview

Award facts

Net obligations
$2.86K
$2,861of $2.86K potential value
Period of performance
Oct 1, 2019 to Nov 3, 2020
Ended
Modifications
2
Latest action Nov 3, 2020
Contract type
Delivery order
PIID M0026319F1108

Description of requirement

RECRUIT PHOTOS

Dates and value

Award date
Signed on Aug 1, 2019
Potential end of performance
Nov 2, 2020
Current value
$2,861Base and exercised options
Potential value (if all options are exercised)
$2,861
Parent contract vehicle
M0026318D1006 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$1,279 (de-obligation)
  • FY2020: $4,140

Total across 2 fiscal years: $2,861

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 3, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT AUGUSTINE, FL
UEIP2X9FKEMKZE3
CAGE code06WT1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92140-5003
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026318Q1035(as reported)
Solicitation date
Jul 24, 2019

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2019
Latest action
Nov 3, 2020 — CloseoutModification P00002; obligation change -$1,279; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, Aug 1, 2019 to Nov 3, 2020; each action counted once.

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
-$1,279
Latest action: change in base and all options
-$1,279

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
1700
Contracting office code
M00263
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M87285
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 24.0: Printing and reproduction