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AWARDDELIVERY ORDERSmall business

Delivery order N6893609F0469GRAVITY LOCK SYSTEMS, INCORPORATED

Overview

Award facts

Net obligations
$9.66K
$9,660of $9.66K potential value
Period of performance
Sep 26, 2009 to Nov 17, 2009
Ended
Modifications
0
Latest action Sep 28, 2009
Contract type
Delivery order
PIID N6893609F0469

Description of requirement

DEMOUNTABLE WALL SYSTEM

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Nov 16, 2009
Current value
$9,660Base and exercised options
Potential value (if all options are exercised)
$9,660
Parent contract vehicle
GS28F0032J (FSS, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $9,660

Total across 1 fiscal year: $9,660

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 28, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEIXZSEGER45D25
CAGE code0ZBF5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CTR WEAPONS DIV

Place of performance

Place of performance
Houston, Harris County, Texas 77042-5080
Congressional district (place of performance)
TX-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISC FURNITURE & FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 28, 2009Base obligation at award: $9,660
Latest action
Sep 28, 2009 — Base awardModification 0; obligation change +$9,660
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2009 to Sep 28, 2009; 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
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
$9,660
Latest action: change in base and all options
$9,660

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
N68936
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N60530