AWARDDELIVERY ORDERSmall business
Delivery order 0002LOUMAR ACUITY
Overview
Award facts
- Period of performance
- May 26, 2010 to Sep 30, 2008
- Ended
- Modifications
- 5
- Latest action May 26, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
MARKETING DIRECTOR
Dates and value
- Award date
- Earliest action recorded: Oct 22, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2008
- Current value
- $631,455Base and exercised options
- Potential value (if all options are exercised)
- $631,455
- Parent contract vehicle
- W74V8H06D0016 (IDC, single award) — 3 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 May 26, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameLOUMAR ACUITY
LocationWASHINGTON, DC
UEIPFNLT4ANN698
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLOUMAR ACUITY
Business types and certifications
Minority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ADAP SPT OFF
- Funded by
- Department of Defense
- Department Of The Army
- W1BZ OFC CHIEF PUBLIC AFFAIRS
Place of performance
- Place of performance
- Arlington, Virginia 22201-2803
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T006FILM/VIDEO TAPE PRODUCTION SERVICES (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
- W74V8H06R0066(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- May 26, 2010 — Other administrative actionModification 5; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2008 — New work added (outside scope)Modification 3
- Actions by type
- Other administrative action4
- New work added (outside scope)1
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WAW
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81MR7