AWARDPURCHASE ORDERSmall business
Purchase order N0018917P1553DAVID GAGE STRING INSTRUMENT REPAIR INC
Overview
Award facts
- Net obligations
- $44.27K
- $44,271of $44.27K potential value
- Period of performance
- Sep 27, 2017 to Dec 31, 2017
- Ended
- Modifications
- 0
- Latest action Sep 27, 2017
- Contract type
- Purchase order
- PIID N0018917P1553
Description of requirement
CZECH EASE UPRIGHT BASS VIOLIN
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Dec 30, 2017
- Current value
- $44,271Base and exercised options
- Potential value (if all options are exercised)
- $44,271
Obligations by fiscal year of action
- FY2017: $44,271
Total across 1 fiscal year: $44,271
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 Sep 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIX19AN36A1ZT5
CAGE code1RHF8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAVID GAGE STRING INSTRUMENT REPAIR INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- FLEET BAND ACTIVITIES
Place of performance
- Place of performance
- New York, New York 10013-3514
- Congressional district (place of performance)
- NY-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- N0018917Q0357
- Notices
- Award Notice posted Sep 27, 2017
- Combined Synopsis/Solicitation posted Sep 14, 2017
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 27, 2017Base obligation at award: $44,271
- Latest action
- Sep 27, 2017 — Base awardModification 0; obligation change +$44,271
- 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
- No
- Latest action: change in base and exercised options
- $44,271
- Latest action: change in base and all options
- $44,271
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N35391