GovChime
AWARDBPA CALLOther than small business

BPA call 0007MARIAM ADVERTISING SOLUTION

Overview

Award facts

Net obligations
$84.49K
$84,487of $84.49K potential value
Period of performance
Aug 27, 2013 to Aug 27, 2013
Ended
Modifications
0
Latest action Sep 3, 2013
Contract type
BPA call
PIID 0007

Description of requirement

GLOSSY/MATTE ART 350GSM PAPER (CLIN 7)

Dates and value

Award date
Signed on Sep 3, 2013
Potential end of performance
Aug 26, 2013
Current value
$84,487Base and exercised options
Potential value (if all options are exercised)
$84,487
Parent contract vehicle
W912D212A0002 (BPA, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2013: $84,487

Total across 1 fiscal year: $84,487

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 Sep 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameMARIAM ADVERTISING SOLUTION
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
  1. Department of Defense
  2. Department Of The Army
  3. 0408 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6GZ ELE USA ELE CEN CMD

Place of performance

Place of performance
Qatar

Classification and competition

Classification

NAICS
424120STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Product or service (PSC)
7690MISCELLANEOUS PRINTED MATTER (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
Sep 3, 2013Base obligation at award: $84,487
Latest action
Sep 3, 2013 — Base awardModification 0; obligation change +$84,487
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2013 to Sep 3, 2013; 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
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
$84,487
Latest action: change in base and all options
$84,487

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