AWARDDELIVERY ORDERSmall business
Delivery order 0002PEOPLE & PAPER VENTURES INC
Overview
Award facts
- Net obligations
- $10K
- $9,995of $10K potential value
- Period of performance
- Nov 8, 2010 to Nov 8, 2010
- Ended
- Modifications
- 0
- Latest action Nov 8, 2010
- Contract type
- Delivery order
- PIID 0002
Description of requirement
PEOPLE & PAPER VENTURES
Dates and value
- Award date
- Signed on Nov 8, 2010
- Potential end of performance
- Nov 7, 2010
- Current value
- $9,995Base and exercised options
- Potential value (if all options are exercised)
- $9,995
- Parent contract vehicle
- W912LC09A0002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2011: $9,995
Total across 1 fiscal year: $9,995
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 Nov 8, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationALPHARETTA, GA
UEIHUKLL3VJVV85
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPEOPLE & PAPER VENTURES INC
Business types and certifications
Women-ownedFor-profit organizationSubchapter S corporationManufacturer 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
- W7MY USPFO ACTIVITY CO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W90F COLORADO REC & RET
Place of performance
- Place of performance
- Englewood, Arapahoe County, Colorado 80112-6037
- Congressional district (place of performance)
- CO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701ADVERTISING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 8, 2010Base obligation at award: $9,995
- Latest action
- Nov 8, 2010 — Base awardModification 0; obligation change +$9,995
- 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
- 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
- $9,995
- Latest action: change in base and all options
- $9,995
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
- 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
- W912LC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81LJ0