AWARDDELIVERY ORDERSmall business
Delivery order N0016425FP2833GMI COMPANIES, INC.
Overview
Award facts
- Net obligations
- $896
- of $896 potential value
- Period of performance
- Feb 25, 2025 to Mar 24, 2025
- Ended
- Modifications
- 0
- Latest action Feb 25, 2025
- Contract type
- Delivery order
- PIID N0016425FP2833
Description of requirement
FOR COLLABORATIVE WORK MEETINGS SO NOTES CAN BE MADE AND THEN TRANSCRIBED WXQL 4522725343
Dates and value
- Award date
- Signed on Feb 25, 2025
- Potential end of performance
- Mar 23, 2025
- Current value
- $896Base and exercised options
- Potential value (if all options are exercised)
- $896
- Parent contract vehicle
- 47QSCA20D000C (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2025: $896
Total across 1 fiscal year: $896
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 Feb 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEBANON, OH
UEID62GAHAGXJF8
CAGE code3V1W8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGMI COMPANIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
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
- NSWC CRANE
Place of performance
- Place of performance
- Crane, Martin County, Indiana 47522-5001
- Congressional district (place of performance)
- IN-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Fair opportunity givenFAIR
- 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
- Feb 25, 2025Base obligation at award: $896
- Latest action
- Feb 25, 2025 — Base awardModification 0; obligation change +$896
- 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
- $896
- Latest action: change in base and all options
- $896
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164