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AWARDDOSmall business

Do 0001JADA CREATIVE COMMUNICATIONS INC.

Overview

Award facts

Period of performance
Jul 9, 2009 to Sep 17, 2009
Ended
Modifications
1
Latest action Jul 10, 2009
Contract type
Do
PIID 0001

Description of requirement

BAG, SHOPPING ARMY STRONG, AMEDD PPI 501

Dates and value

Award date
Signed on Apr 30, 2009
Potential end of performance
Sep 16, 2009
Parent contract vehicle
W9124D08D0052 (IDC, single award) — 4 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameJADA CREATIVE COMMUNICATIONS INC.
LocationBEVERLY, NJ
UEIWA86GNKQD6M7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyJADA CREATIVE COMMUNICATIONS INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer 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. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6A4 US ARMY ACCESSIONS CMD

Place of performance

Place of performance
Fort Knox, Hardin County, Kentucky 40121-5163
Congressional district (place of performance)
KY-02As reported at the time of the action

Classification and competition

Classification

NAICS
424130INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
Product or service (PSC)
8105BAGS AND SACKS (product)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statuteOTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Solicitation and notices

Solicitation ID
W9124D08R0040(as reported)

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 itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 30, 2009Base obligation at award: $24,000
Latest action
Jul 10, 2009 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jul 10, 2009 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Apr 30, 2009 to Jul 10, 2009; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124D
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91NNE