AWARDDELIVERY ORDERSmall business
Delivery order N0002422FG275COOLGRAPHICSTUFF.COM, LLC
Overview
Award facts
- Net obligations
- $1.9K
- $1,904of $1.9K potential value
- Period of performance
- May 31, 2022 to Jul 26, 2022
- Ended
- Modifications
- 0
- Latest action May 31, 2022
- Contract type
- Delivery order
- PIID N0002422FG275
Description of requirement
PHOTO TEX PSA FABRIC PO 4522100432
Dates and value
- Award date
- Signed on May 31, 2022
- Potential end of performance
- Jul 25, 2022
- Current value
- $1,904Base and exercised options
- Potential value (if all options are exercised)
- $1,904
- Parent contract vehicle
- GS02F0145X (FSS, multiple award) — 58 orders recorded under it
Obligations by fiscal year of action
- FY2022: $1,904
Total across 1 fiscal year: $1,904
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 May 31, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIDJM8RFVXAP93
CAGE code1W7Q4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyCOOLGRAPHICSTUFF.COM, LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- 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
- Commercial procedures
- Commercial products/servicesA
- 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
- May 31, 2022Base obligation at award: $1,904
- Latest action
- May 31, 2022 — Base awardModification 0; obligation change +$1,904
- 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
- Yes
- Latest action: change in base and exercised options
- $1,904
- Latest action: change in base and all options
- $1,904
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)
- 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
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024