AWARDDELIVERY ORDERSmall business
Delivery order 0002MARKET STREET PRESS INC
Overview
Award facts
- Net obligations
- $2.04K
- $2,040of $2.04K potential value
- Period of performance
- Jul 22, 2009 to Sep 22, 2009
- Ended
- Modifications
- 0
- Latest action Jul 22, 2009
- Contract type
- Delivery order
- PIID 0002
Description of requirement
JOURNAL WITH PEN (31205)
Dates and value
- Award date
- Signed on Jul 22, 2009
- Potential end of performance
- Sep 21, 2009
- Current value
- $2,040Base and exercised options
- Potential value (if all options are exercised)
- $2,040
- Parent contract vehicle
- W9124D09D0009 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2009: $2,040
Total across 1 fiscal year: $2,040
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationABERDEEN, NC
UEIFHZ1A182KCG6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARKET STREET PRESS 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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W06Q RCTG COMD HQ
Place of performance
- Place of performance
- Aberdeen, Moore County, North Carolina 28315-8611
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (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
- 30
Solicitation and notices
- Solicitation ID
- W9124D09T0015
- Notices
- Solicitation posted Dec 23, 2008
- Presolicitation posted Dec 15, 2008
- Presolicitation posted Dec 9, 2008
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
- Jul 22, 2009Base obligation at award: $2,040
- Latest action
- Jul 22, 2009 — Base awardModification 0; obligation change +$2,040
- 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
- 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
- $2,040
- Latest action: change in base and all options
- $2,040
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- ChinaCHN
- Place of manufacture
- Mfg outside U.S. - unreasonable costK
- 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
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52R7R