GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002ELECTRONIC IMAGING SERVICES, INC.

Overview

Award facts

Period of performance
Dec 15, 2016 to Sep 29, 2017
Ended
Modifications
0
Latest action Dec 15, 2016
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::CT::IGF THIS DELIVERY ORDER IS FOR USE OF THE NUTRITIONAL GUIDE PROGRAM PROVIDED BY THE CONTRACTOR FOR THE PERIOD OF PERFORMANCE OF SEPTEMBER 30, 2016 TO SEPTEMBER 29, 2017.

Dates and value

Award date
Signed on Dec 15, 2016
Potential end of performance
Sep 28, 2017
Parent contract vehicle
HDEC0515D0018 (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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTRONIC IMAGING SERVICES, INC.
LocationLITTLE ROCK, AR
UEINEKHLYAYB4N9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyELECTRONIC IMAGING SERVICES INC.

Business types and certifications

For-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. Defense Commissary Agency
Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72202-1884
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
518210DATA PROCESSING, HOSTING, AND RELATED SERVICES
Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HDEC0515R0001(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 15, 2016Base obligation at award: $274,476
Latest action
Dec 15, 2016 — Base awardModification 0; obligation change +$274,476
Actions by type
  • Base award1
1 actions recorded, Dec 15, 2016 to Dec 15, 2016; 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
$274,476
Latest action: change in base and all options
$274,476

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially availableA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05