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AWARDDELIVERY ORDERSmall business

Delivery order 0010H J TROPHY & AWARDS INC

Overview

Award facts

Net obligations
$6.32K
$6,318of $6.32K potential value
Period of performance
Sep 3, 2008 to Sep 3, 2008
Ended
Modifications
0
Latest action Sep 3, 2008
Contract type
Delivery order
PIID 0010

Description of requirement

RETIREMENT PLAQUES CALL#10 HJ

Dates and value

Award date
Signed on Sep 3, 2008
Potential end of performance
Sep 2, 2008
Current value
$6,318Base and exercised options
Potential value (if all options are exercised)
$6,318
Parent contract vehicle
W912L205A0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $6,318

Total across 1 fiscal year: $6,318

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 Sep 3, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIHHW6P5VMLTR3
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7MV USPFO ACTIVITY AZ ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AW AZARNG ELEMENT, JF HQ

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85008-3442
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7810ATHLETIC AND SPORTING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 3, 2008Base obligation at award: $6,318
Latest action
Sep 3, 2008 — Base awardModification 0; obligation change +$6,318
Actions by type
  • Base award1
1 actions recorded, Sep 3, 2008 to Sep 3, 2008; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,318
Latest action: change in base and all options
$6,318

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
W912L2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90M1L