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AWARDDELIVERY ORDERSmall business

Delivery order N0018909FZ381GRAVITY LOCK SYSTEMS, INCORPORATED

Overview

Award facts

Net obligations
$12.24K
$12,238of $12.24K potential value
Period of performance
Nov 4, 2009 to Oct 15, 2009
Ended
Modifications
1
Latest action Nov 4, 2009
Contract type
Delivery order
PIID N0018909FZ381

Description of requirement

SEE STATEMENT OF WORK AND ATTACHMENTS

Dates and value

Award date
Signed on Sep 15, 2009
Potential end of performance
Oct 14, 2009
Current value
$12,238Base and exercised options
Potential value (if all options are exercised)
$12,238
Parent contract vehicle
GS28F0032J (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $12,238

Total across 1 fiscal year: $12,238

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 Nov 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIXZSEGER45D25
CAGE code0ZBF5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY PERSONNEL COMMAND

Place of performance

Place of performance
Jonesboro, Craighead County, Arkansas 72401-5991
Congressional district (place of performance)
AR-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 15, 2009Base obligation at award: $12,238
Latest action
Nov 4, 2009 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 15, 2009 to Nov 4, 2009; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

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 Service4730
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
N00189
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62980