GovChime
AWARDDELIVERY ORDERSmall business

Delivery order N0001419F4011ATLANTIC COAST MARKETING, INC.

Overview

Award facts

Net obligations
$24.54K
$24,537of $24.54K potential value
Outlays (paid to date)
$0
$0 paid of $24.54K obligated$0
Period of performance
Sep 26, 2019 to Oct 31, 2019
Ended
Modifications
0
Latest action Sep 26, 2019
Contract type
Delivery order
PIID N0001419F4011

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

137 FAR AND DFARS BOOKS FOR THE DON.

Dates and value

Award date
Signed on Sep 26, 2019
Potential end of performance
Oct 30, 2019
Current value
$24,537Base and exercised options
Potential value (if all options are exercised)
$24,537
Parent contract vehicle
GS02F006GA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $24,537

Total across 1 fiscal year: $24,537

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2019. 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. OFFICE OF NAVAL RESEARCH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. OFFICE OF NAVAL RESEARCH
Funded from
097-0111Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22203-1995
Congressional district (place of performance)
VA-08As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
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
Sep 26, 2019Base obligation at award: $24,537
Latest action
Sep 26, 2019 — Base awardModification 0; obligation change +$24,537
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2019 to Sep 26, 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
$24,537
Latest action: change in base and all options
$24,537

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)
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
N00014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00014
Treasury accounts
  • 097-2019/2020-0111-000
Object classes
  • 26.0: Supplies and materials