GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003ELECTRONIC IMAGING SERVICES, INC.

Overview

Award facts

Net obligations
$284.4K
$284,404of $284.4K potential value
Period of performance
May 10, 2018 to Sep 29, 2018
Ended
Modifications
1
Latest action May 10, 2018
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF DECA NUTRITION GUIDE PROGRAM-DO 0003

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Sep 28, 2018
Current value
$284,404Base and exercised options
Potential value (if all options are exercised)
$284,404
Parent contract vehicle
HDEC0515D0018 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,425
  • FY2017: $274,979

Total across 2 fiscal years: $284,404

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 May 10, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEINEKHLYAYB4N9
CAGE code7GA14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72204-2409
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D303IT AND TELECOM- DATA ENTRY (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
HDEC0515R0001(as reported)

Contract details

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 bundledH
Consolidated requirement
Not consolidatedD
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

Base award
Sep 27, 2017Base obligation at award: $274,979
Latest action
May 10, 2018 — Funding onlyModification 1; obligation change +$9,425; funding only: changes obligations, not scope
Latest funding action
May 10, 2018 — Funding onlyModification 1; obligation change +$9,425; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 27, 2017 to May 10, 2018; 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
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
$9,425
Latest action: change in base and all options
$9,425

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05