AWARDDELIVERY ORDERSmall business
Delivery order 0002IMPCO, INC.
Overview
Award facts
- Net obligations
- $28.87K
- $28,871of $28.87K potential value
- Period of performance
- Feb 22, 2013 to Jun 4, 2013
- Ended
- Modifications
- 0
- Latest action Feb 22, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
XEROX COPY PAPER BRAND NAME OR EQUAL
Dates and value
- Award date
- Signed on Feb 22, 2013
- Potential end of performance
- Jun 3, 2013
- Current value
- $28,871Base and exercised options
- Potential value (if all options are exercised)
- $28,871
- Parent contract vehicle
- M0026313D0004 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2013: $28,871
Total across 1 fiscal year: $28,871
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 Feb 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameIMPCO, INC.
LocationEDGARD, LA
UEIFA4CUBZBPND6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMPCO, INC.
Business types and certifications
Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING GENERAL
Place of performance
- Place of performance
- Parris Island, Beaufort County, South Carolina 29905-0004
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7690MISCELLANEOUS PRINTED MATTER (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- M0026313T0004
- Notices
- Combined Synopsis/Solicitation posted Nov 16, 2012
- Combined Synopsis/Solicitation posted Nov 16, 2012
Contract details
- 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
- Feb 22, 2013Base obligation at award: $28,871
- Latest action
- Feb 22, 2013 — Base awardModification 0; obligation change +$28,871
- Actions by type
- Base award1
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
- $28,871
- Latest action: change in base and all options
- $28,871
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 1700
- Contracting office code
- M00263
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M90061