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AWARDDELIVERY ORDERSmall business

Delivery order 0003ARTISTIC LAZER ENGRAVING

Overview

Award facts

Net obligations
$782
of $782 potential value
Period of performance
Feb 1, 2011 to Mar 8, 2011
Ended
Modifications
0
Latest action Feb 2, 2011
Contract type
Delivery order
PIID 0003

Description of requirement

25 YEAR, PEWTER FINISH PLATE, 10 IN

Dates and value

Award date
Signed on Feb 2, 2011
Potential end of performance
Mar 7, 2011
Current value
$782Base and exercised options
Potential value (if all options are exercised)
$782
Parent contract vehicle
W911N210D0021 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $782

Total across 1 fiscal year: $782

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameARTISTIC LAZER ENGRAVING
LocationCHAMBERSBURG, PA
UEIW548UL46VML5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyARTISTIC LAZER ENGRAVING

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Place of performance

Place of performance
Chambersburg, Pennsylvania

Classification and competition

Classification

NAICS
453998ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Product or service (PSC)
7195MISC FURNITURE & FIXTURES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911N210T0085(as reported)

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
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 2, 2011Base obligation at award: $782
Latest action
Feb 2, 2011 — Base awardModification 0; obligation change +$782
Actions by type
  • Base award1
1 actions recorded, Feb 2, 2011 to Feb 2, 2011; 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
Latest action: change in base and exercised options
$782
Latest action: change in base and all options
$782

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

Domestic or foreign entity
U.S. owned businessA
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
2100
Contracting office code
W911N2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q