AWARDDELIVERY ORDERSmall business
Delivery order 0004AMERICAN OVERSEAS BOOK CO INC
Overview
Award facts
- Net obligations
- $257.67K
- $257,673of $257.67K potential value
- Period of performance
- May 31, 2016 to Mar 5, 2017
- Ended
- Modifications
- 0
- Latest action May 31, 2016
- Contract type
- Delivery order
- PIID 0004
Description of requirement
JOURNAL SUBSCRIPTIONS CALENDAR YEAR 2016
Dates and value
- Award date
- Signed on May 31, 2016
- Potential end of performance
- Mar 4, 2018
- Current value
- $257,673Base and exercised options
- Potential value (if all options are exercised)
- $257,673
- Parent contract vehicle
- W81XWH13D0009 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2016: $257,673
Total across 1 fiscal year: $257,673
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 May 31, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORWOOD, NJ
UEIEZMKMX67MJU3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN OVERSEAS BOOK CO INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W4D7 USA MED RES INST CHEM DEF
Place of performance
- Place of performance
- Norwood, Bergen County, New Jersey 07648-1316
- Congressional district (place of performance)
- NJ-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7630NEWSPAPERS AND PERIODICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- W81XWH13R0025
- Notices
- Solicitation posted Jan 16, 2013
- Presolicitation posted Jan 7, 2013
- Presolicitation posted Dec 31, 2012
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Unusual progress payments or advance paymentsD
- 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
- May 31, 2016Base obligation at award: $257,673
- Latest action
- May 31, 2016 — Base awardModification 0; obligation change +$257,673
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $257,673
- Latest action: change in base and all options
- $257,673
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
- W81XWH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MEX