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AWARDDOSmall business

Do 0004LOUMAR ACUITY

Overview

Award facts

Period of performance
Jul 15, 2014 to Sep 29, 2009
Ended
Modifications
3
Latest action Jul 17, 2014
Contract type
Do
PIID 0004

Description of requirement

PROGRAM MANAGER

Dates and value

Award date
Signed on Sep 30, 2008
Potential end of performance
Sep 28, 2009
Parent contract vehicle
W74V8H06D0016 — 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 Jul 17, 2014. View on USAspending · Recipient on SAM.gov

Recipient

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1BZ OFC CHIEF PUBLIC AFFAIRS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-3024
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Combination (two or more)2
Offers received
1

Solicitation and notices

Solicitation ID
W74V8H06R0066(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
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

Base award
Sep 30, 2008Base obligation at award: $677,145
Latest action
Jul 17, 2014 — CloseoutModification 3; obligation change -$15,847; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Sep 30, 2008 to Jul 17, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WAW
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR7