GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0018923FR694GLOBAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$14.02K
$14,016of $14.02K potential value
Period of performance
Sep 27, 2023 to Nov 8, 2024
Ended
Modifications
3
Latest action Jul 15, 2025
Contract type
Delivery order
PIID N0018923FR694

Description of requirement

FLOOR-TO-CEILING WALLS WITH INSTALLATION

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Nov 7, 2024
Current value
$14,016Base and exercised options
Potential value (if all options are exercised)
$14,016
Parent contract vehicle
GS03F076GA (FSS, multiple award) — 101 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,893
  • FY2023: $11,122

Total across 2 fiscal years: $14,016

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 Jul 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLTON, NJ
UEIUUSPKG1HLBQ3
CAGE code3CHN3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Foreign-ownedFor-profit organizationCorporation (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. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL SUPPLY SYSTEMS COMMAND

Place of performance

Place of performance
Mechanicsburg, Cumberland County, Pennsylvania 17050-1904
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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
Commercial subcontract planG
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
Sep 27, 2023Base obligation at award: $11,122
Latest action
Jul 15, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Sep 20, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$2,893
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Sep 27, 2023 to Jul 15, 2025; 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

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
Foreign-owned business incorporated in the U.S.C
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
N00189
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00023