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Net de-obligation in that fiscal year (obligations withdrawn).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
Parent companyREKCUT PHOTOGRAPHIC, INC.
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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