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AWARDDELIVERY ORDERSmall business

Delivery order N0040618F0300AIRMARK CORP

Overview

Award facts

Net obligations
$14.43K
$14,427of $14.43K potential value
Period of performance
Nov 9, 2018 to Oct 19, 2018
Ended
Modifications
1
Latest action Nov 9, 2018
Contract type
Delivery order
PIID N0040618F0300

Description of requirement

PRINTER-CUTTER, THERMAL TRANSFER, COLOR

Dates and value

Award date
Signed on Sep 27, 2018
Potential end of performance
Oct 18, 2018
Current value
$14,427Base and exercised options
Potential value (if all options are exercised)
$14,427
Parent contract vehicle
GS03F0049X (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $14,427

Total across 1 fiscal year: $14,427

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 9, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameAIRMARK CORP
LocationSEATTLE, WA
UEIRGCKLJKME5J2
CAGE code1DXG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIRMARK CORP

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
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR PUGET SOUND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR STATION WHIDBEY ISLAND

Place of performance

Place of performance
Seattle, King County, Washington 98125-7733
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

NAICS
238190OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS
Product or service (PSC)
6740PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT (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
Service Contract Act labor standards
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
Sep 27, 2018Base obligation at award: $14,427
Latest action
Nov 9, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2018 to Nov 9, 2018; 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

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
BelgiumBEL
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
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 Service4732
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
N00406
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00620