AWARDDELIVERY ORDERSmall business
Delivery order 0004ON TIME MARKETING CORP
Overview
Award facts
- Net obligations
- $68.88K
- $68,880of $68.88K potential value
- Period of performance
- Dec 7, 2017 to Feb 28, 2018
- Ended
- Modifications
- 0
- Latest action Dec 7, 2017
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CUBES POST IT NOTES
Dates and value
- Award date
- Signed on Dec 7, 2017
- Potential end of performance
- Feb 27, 2018
- Current value
- $68,880Base and exercised options
- Potential value (if all options are exercised)
- $68,880
- Parent contract vehicle
- W9124D16D0037 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2018: $68,880
Total across 1 fiscal year: $68,880
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 Dec 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationKITTY HAWK, NC
UEIJ9TJDE9L2C78
CAGE code1H9S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyON TIME MARKETING CORP
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6WC OCAEM
Place of performance
- Place of performance
- Kitty Hawk, Dare County, North Carolina 27949-3122
- Congressional district (place of performance)
- NC-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Dec 7, 2017Base obligation at award: $68,880
- Latest action
- Dec 7, 2017 — Base awardModification 0; obligation change +$68,880
- 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
- $68,880
- Latest action: change in base and all options
- $68,880
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
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56SKA