AWARDPURCHASE ORDERSmall business
Purchase order W9123719P0002GEMINI INC
Overview
Award facts
- Net obligations
- $51.78K
- $51,781of $51.78K potential value
- Period of performance
- Oct 17, 2018 to Dec 21, 2018
- Ended
- Modifications
- 0
- Latest action Oct 17, 2018
- Contract type
- Purchase order
- PIID W9123719P0002
Description of requirement
ELECTRONIC UPGRADE FOR THE MV EDDY AND MERRILL AT BARKELY DAM, GRAND RIVERS, KY
Dates and value
- Award date
- Signed on Oct 17, 2018
- Potential end of performance
- Dec 20, 2018
- Current value
- $51,781Base and exercised options
- Potential value (if all options are exercised)
- $51,781
Obligations by fiscal year of action
- FY2019: $51,781
Total across 1 fiscal year: $51,781
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameGEMINI INC
LocationPADUCAH, KY
UEILVV8PGPWA5A8
CAGE code765Y3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGEMINI INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded from
- 096-4902Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Grand Rivers, Livingston County, Kentucky 42045-0011
- Congressional district (place of performance)
- KY-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W9123718T0104
- Solicitation date
- Sep 11, 2018
- Notices
- Combined Synopsis/Solicitation posted Sep 11, 2018
- Combined Synopsis/Solicitation posted Sep 11, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Oct 17, 2018Base obligation at award: $51,781
- Latest action
- Oct 17, 2018 — Base awardModification 0; obligation change +$51,781
- 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
- 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
- $51,781
- Latest action: change in base and all options
- $51,781
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- 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
- Purchase orderB
- 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
- 2100
- Contracting office code
- W91237
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237
- Treasury accounts
- 096-X-4902-000
- Object classes
- 25.7: Operation and maintenance of equipment