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AWARDDELIVERY ORDERSmall business

Delivery order W912GY17F0029GLOBAL ENCASEMENT INC

Overview

Award facts

Net obligations
$3.92K
$3,915of $3.92K potential value
Period of performance
Mar 22, 2017 to Apr 7, 2017
Ended
Modifications
0
Latest action Mar 23, 2017
Contract type
Delivery order
PIID W912GY17F0029

Description of requirement

ROOFCOAT (20 5-GALLON CANS)

Dates and value

Award date
Signed on Mar 23, 2017
Potential end of performance
Apr 6, 2017
Current value
$3,915Base and exercised options
Potential value (if all options are exercised)
$3,915
Parent contract vehicle
GS06F0010J (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $3,915

Total across 1 fiscal year: $3,915

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 23, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL ENCASEMENT INC
LocationUNION CITY, NJ
UEIEWB3L7D4WH15
CAGE code1R4X0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL ENCASEMENT INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK SIAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MJ US ARMY DEPOT SIERRA

Place of performance

Place of performance
Ventura, California 93001-5972
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
325520ADHESIVE MANUFACTURING
Product or service (PSC)
8030PRESERVATIVE AND SEALING COMPOUNDS (product)

Competition

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

Contract details

Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 23, 2017Base obligation at award: $3,915
Latest action
Mar 23, 2017 — Base awardModification 0; obligation change +$3,915
Actions by type
  • Base award1
1 actions recorded, Mar 23, 2017 to Mar 23, 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
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
$3,915
Latest action: change in base and all options
$3,915

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912GY
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W62G2W