GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6833517F0179PRIMAGRAPHICS LTD

Overview

Award facts

Net obligations
$646.76K
$646,764of $646.76K potential value
Period of performance
May 16, 2017 to May 15, 2018
Ended
Modifications
0
Latest action May 16, 2017
Contract type
Delivery order
PIID N6833517F0179

Description of requirement

DISPLAY CARD SET - YEAR FIVE

Dates and value

Award date
Signed on May 16, 2017
Potential end of performance
May 14, 2018
Current value
$646,764Base and exercised options
Potential value (if all options are exercised)
$646,764
Parent contract vehicle
N6833512D0010 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $646,764

Total across 1 fiscal year: $646,764

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePRIMAGRAPHICS LTD
LocationLETCHWORTH, GBR
UEITJJ1BHD61YG7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCURTISS-WRIGHT CORPORATION

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. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Ashburn, Loudoun County, Virginia 20147-5904
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique sourceUNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

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
Multi-year contract
No

Transaction history

Modification history

Base award
May 16, 2017Base obligation at award: $646,764
Latest action
May 16, 2017 — Base awardModification 0; obligation change +$646,764
Actions by type
  • Base award1
1 actions recorded, May 16, 2017 to May 16, 2017; 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
Latest action: change in base and exercised options
$646,764
Latest action: change in base and all options
$646,764

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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
N68335
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335