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AWARDDELIVERY ORDERSmall business

Delivery order 0002PHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY, INCORPORATED

Overview

Award facts

Net obligations
$8.76K
$8,757of $8.76K potential value
Period of performance
Aug 24, 2012 to Aug 24, 2012
Ended
Modifications
1
Latest action Aug 24, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

4514372463!FILM,ROLLER CLEAN-U

Dates and value

Award date
Signed on May 19, 2010
Potential end of performance
Aug 23, 2012
Current value
$8,757Base and exercised options
Potential value (if all options are exercised)
$8,757
Parent contract vehicle
SPM8E010D5A27 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $8,757

Total across 1 fiscal year: $8,757

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 Aug 24, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY, INCORPORATED
LocationROCHESTER, NY
UEIRXD7GU5DAE15
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPHOTOGRAPHIC AND DIGITAL IMAGING SUPPLY, INCORPORATED

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Rochester, Monroe County, New York 14609-7400
Congressional district (place of performance)
NY-25As reported at the time of the action

Classification and competition

Classification

NAICS
423410PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

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

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Performance-based financingF
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
May 19, 2010Base obligation at award: $8,757
Latest action
Aug 24, 2012 — Terminated for convenienceModification 1
Latest substantive action
Aug 24, 2012 — Terminated for convenienceModification 1
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, May 19, 2010 to Aug 24, 2012; 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

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
97AS
Contracting office code
SPM5E1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM5E1