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
Parent companyATLANTIC COAST MARKETING, INC.
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
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- 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
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