AWARDDELIVERY ORDERSmall business
Delivery order SPE8EN19F0739GHOLKAR'S, INC.
Overview
Award facts
- Net obligations
- $872
- of $872 potential value
- Period of performance
- Oct 25, 2018 to Nov 5, 2018
- Ended
- Modifications
- 0
- Latest action Oct 25, 2018
- Contract type
- Delivery order
- PIID SPE8EN19F0739
Description of requirement
8506003238!CARTRIDGE,TONER
Dates and value
- Award date
- Signed on Oct 25, 2018
- Potential end of performance
- Nov 4, 2018
- Current value
- $872Base and exercised options
- Potential value (if all options are exercised)
- $872
- Parent contract vehicle
- SPM50003D0291 (IDC, single award) — 402 orders recorded under it
Obligations by fiscal year of action
- FY2019: $872
Total across 1 fiscal year: $872
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 Oct 25, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGHOLKAR'S, INC.
LocationVICTOR, NY
UEIG7DMPM9GE2C4
CAGE code0WZ04
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGHOLKAR'S, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded from
- 097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Victor, Ontario County, New York 14564-9777
- Congressional district (place of performance)
- NY-25As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7045INFORMATION TECHNOLOGY SUPPLIES (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 25, 2018Base obligation at award: $872
- Latest action
- Oct 25, 2018 — Base awardModification 0; obligation change +$872
- Actions by type
- Base award1
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
- $872
- Latest action: change in base and all options
- $872
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
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8EN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8EN
- Treasury accounts
- 097-X-4930-005
- Object classes
- 26.0: Supplies and materials