AWARDDELIVERY ORDERSmall business
Delivery order W911KF25F0071GNAP, LLC
Overview
Award facts
- Net obligations
- $37.94K
- $37,938of $37.94K potential value
- Period of performance
- Aug 19, 2025 to Aug 28, 2025
- Ended
- Modifications
- 0
- Latest action Aug 19, 2025
- Contract type
- Delivery order
- PIID W911KF25F0071
Description of requirement
PLASTIC MEDIA BLAST
Dates and value
- Award date
- Signed on Aug 19, 2025
- Potential end of performance
- Aug 29, 2025
- Current value
- $37,938Base and exercised options
- Potential value (if all options are exercised)
- $37,938
- Parent contract vehicle
- W911KF24D0001 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: $37,938
Total across 1 fiscal year: $37,938
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGNAP, LLC
LocationBUFORD, GA
UEIMWB5YQN56M73
CAGE code6F113
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyGNAP, LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC ANAD
- Funded by
- Department of Defense
- Department Of The Army
- W0LX ANNISTON DEPOT PROP DIV
Place of performance
- Place of performance
- Buford, Gwinnett County, Georgia 30518-3498
- Congressional district (place of performance)
- GA-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5350ABRASIVE MATERIALS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- W911KF24Q0036
- Notices
- Combined Synopsis/Solicitation posted May 23, 2024
- Combined Synopsis/Solicitation posted May 2, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 19, 2025Base obligation at award: $37,938
- Latest action
- Aug 19, 2025 — Base awardModification 0; obligation change +$37,938
- 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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,938
- Latest action: change in base and all options
- $37,938
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G1Y