GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M0068120F0247ATLANTIC COAST MARKETING, INC.

Overview

Award facts

Net obligations
$23.39K
$23,388of $23.39K potential value
Outlays (paid to date)
$23.39K
$23.39K paid of $23.39K obligated$23,388
Period of performance
Aug 6, 2020 to Sep 4, 2020
Ended
Modifications
0
Latest action Aug 6, 2020
Contract type
Delivery order
PIID M0068120F0247

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

2020 FACILITIES COST

Dates and value

Award date
Signed on Aug 6, 2020
Potential end of performance
Sep 3, 2020
Current value
$23,388Base and exercised options
Potential value (if all options are exercised)
$23,388
Parent contract vehicle
GS02F006GA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $23,388

Total across 1 fiscal year: $23,388

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationNYACK, NY
UEILUM6BXB5J2X6
CAGE code4DP79
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. SUPPLY OFFICER
Funded from
Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5027
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Aug 6, 2020Base obligation at award: $23,388
Latest action
Aug 6, 2020 — Base awardModification 0; obligation change +$23,388
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2020 to Aug 6, 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
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
Latest action: change in base and exercised options
$23,388
Latest action: change in base and all options
$23,388

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
No

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 Service4732
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
1700
Contracting office code
M00681
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M93326
Treasury accounts
  • 017-2020/2020-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental outlays
$23,388