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AWARDDELIVERY ORDERSmall business

Delivery order W912LP21F0020GOOEY PROMOTIONS, LLC

Overview

Award facts

Net obligations
$10.9K
$10,900of $10.9K potential value
Period of performance
Aug 3, 2021 to Sep 30, 2021
Ended
Modifications
0
Latest action Aug 3, 2021
Contract type
Delivery order
PIID W912LP21F0020

Description of requirement

THE IOWA ARMY NATIONAL GUARD RRB REQUESTS 25,000 PROMOTIONAL PENS WITH THE RRB LOGO AND CALL TO ACTION.

Dates and value

Award date
Signed on Aug 3, 2021
Potential end of performance
Sep 29, 2021
Current value
$10,900Base and exercised options
Potential value (if all options are exercised)
$10,900
Parent contract vehicle
GS03F0083V (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $10,900

Total across 1 fiscal year: $10,900

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameGOOEY PROMOTIONS, LLC
LocationMOORESVILLE, NC
UEIEHHLJ52VKLJ1
CAGE code54PM6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOOEY PROMOTIONS, LLC

Business types and certifications

Veteran-ownedFor-profit organizationLimited liability companyManufacturer of goods

Self-reported at the time of the action.

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 Army
  3. W90S IOWA REC & RET

Place of performance

Place of performance
Mooresville, Iredell County, North Carolina 28115-2841
Congressional district (place of performance)
NC-10As reported at the time of the action

Classification and competition

Classification

NAICS
315999OTHER APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING
Product or service (PSC)
8125BOTTLES AND JARS (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
4

Solicitation and notices

Solicitation ID
W912LP21Q4515(as reported)
Solicitation date
Jun 16, 2021

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 3, 2021Base obligation at award: $10,900
Latest action
Aug 3, 2021 — Base awardModification 0; obligation change +$10,900
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2021 to Aug 3, 2021; 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
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
$10,900
Latest action: change in base and all options
$10,900

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
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
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
2100
Funding office code
W581JD