AWARDBPA CALLOther than small business
BPA call 0005MARIAM ADVERTISING SOLUTION
Overview
Award facts
- Net obligations
- $33.28K
- $33,280of $33.28K potential value
- Period of performance
- Jul 30, 2013 to Sep 30, 2013
- Ended
- Modifications
- 0
- Latest action Jul 31, 2013
- Contract type
- BPA call
- PIID 0005
Description of requirement
PRINTING SUPPLIES-MARIYAM ADVERTISING
Dates and value
- Award date
- Signed on Jul 31, 2013
- Potential end of performance
- Sep 29, 2013
- Current value
- $33,280Base and exercised options
- Potential value (if all options are exercised)
- $33,280
- Parent contract vehicle
- W912D212A0002 (BPA, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2013: $33,280
Total across 1 fiscal year: $33,280
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 Jul 31, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationDOHA, QAT
UEIRSLJZR24EJB7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMARIAM ADVERTISING SOLUTION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0408 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE USA ELE CEN CMD
Place of performance
- Place of performance
- Qatar
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Jul 31, 2013Base obligation at award: $33,280
- Latest action
- Jul 31, 2013 — Base awardModification 0; obligation change +$33,280
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $33,280
- Latest action: change in base and all options
- $33,280
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
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- QatarQAT
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912D2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91N48