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Delivery order W912LP19F5035GREENLINE DATA INCORPORATED

Overview

Award facts

Net obligations
$13.11K
$13,114of $13.11K potential value
Outlays (paid to date)
$0
$0 paid of $13.11K obligated$0
Period of performance
Sep 11, 2019 to Oct 11, 2019
Ended
Modifications
0
Latest action Sep 11, 2019
Contract type
Delivery order
PIID W912LP19F5035

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MODEL 84 WEAPON RACKS

Dates and value

Award date
Signed on Sep 11, 2019
Potential end of performance
Oct 10, 2019
Current value
$13,114Base and exercised options
Potential value (if all options are exercised)
$13,114
Parent contract vehicle
GS07F5910R (FSS, multiple award) — 175 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $13,114

Total across 1 fiscal year: $13,114

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameGREENLINE DATA INCORPORATED
LocationSYRACUSE, NY
UEIGJV2YUBGG2X5
CAGE code1M3N7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREENLINE DATA INCORPORATED

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. WSSF SFS
Funded from
057-3840Federal accounts (agency financial reports)

Place of performance

Place of performance
Syracuse, Onondaga County, New York 13211-2211
Congressional district (place of performance)
NY-22As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912LP19Q8045(as reported)
Solicitation date
Sep 3, 2019

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
Sep 11, 2019Base obligation at award: $13,114
Latest action
Sep 11, 2019 — Base awardModification 0; obligation change +$13,114
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2019 to Sep 11, 2019; 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
$13,114
Latest action: change in base and all options
$13,114

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
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
2100
Contracting office code
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7F3SF
Treasury accounts
  • 057-2019/2019-3840-000
Object classes
  • 26.0: Supplies and materials