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AWARDDELIVERY ORDERSmall business

Delivery order N0025920M00ESGOVERNMENT INK

Overview

Award facts

Net obligations
$210
of $210 potential value
Period of performance
Dec 20, 2019 to Dec 25, 2019
Ended
Modifications
0
Latest action Dec 20, 2019
Contract type
Delivery order
PIID N0025920M00ES

Description of requirement

HOLDER,SIGN,WALL,8.5WX11H

Dates and value

Award date
Signed on Dec 20, 2019
Potential end of performance
Dec 24, 2019
Current value
$210Base and exercised options
Potential value (if all options are exercised)
$210
Parent contract vehicle
GS02F0207W (FSS, multiple award) — 58 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $210

Total across 1 fiscal year: $210

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGOVERNMENT INK
LocationCOLUMBIA, MD
UEIG462VC9L2NW9
CAGE code52YE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGOVERNMENT INK

Business types and certifications

For-profit organization

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. NAVAL MEDICAL CENTER SAN DIEGO CA
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL MEDICAL CENTER SAN DIEGO CA

Place of performance

Place of performance
Columbia, Maryland

Classification and competition

Classification

NAICS
325992PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
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
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Dec 20, 2019Base obligation at award: $210
Latest action
Dec 20, 2019 — Base awardModification 0; obligation change +$210
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2019 to Dec 20, 2019; 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
Yes
Latest action: change in base and exercised options
$210
Latest action: change in base and all options
$210

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
N00259
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00259