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AWARDDELIVERY ORDERSmall business

Delivery order M6739919F0090LAMINATION KING, LLC

Overview

Award facts

Net obligations
$3.93K
$3,926of $3.93K potential value
Period of performance
Mar 15, 2019 to Apr 3, 2019
Ended
Modifications
0
Latest action Mar 15, 2019
Contract type
Delivery order
PIID M6739919F0090

Description of requirement

CLEAR DIGIKOTE ROLL LAMINATING FILM

Dates and value

Award date
Signed on Mar 15, 2019
Potential end of performance
Apr 2, 2019
Current value
$3,926Base and exercised options
Potential value (if all options are exercised)
$3,926
Parent contract vehicle
GS03F004CA (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $3,926

Total across 1 fiscal year: $3,926

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 Mar 15, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameLAMINATION KING, LLC
LocationENGLEWOOD, FL
UEIDNCVUKKPM1L9
CAGE code4T3X7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLAMINATION KING, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (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 OFFICER
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
Twentynine Palms, San Bernardino County, California 92278-8153
Congressional district (place of performance)
CA-23As reported at the time of the action

Classification and competition

Classification

NAICS
333244PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 15, 2019Base obligation at award: $3,926
Latest action
Mar 15, 2019 — Base awardModification 0; obligation change +$3,926
Actions by type
  • Base award1
1 actions recorded, Mar 15, 2019 to Mar 15, 2019; 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
$3,926
Latest action: change in base and all options
$3,926

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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
M67399
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20470
Treasury accounts
  • 017-2019/2019-1106-000
Object classes
  • 26.0: Supplies and materials