GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0011H J TROPHY & AWARDS INC

Overview

Award facts

Net obligations
$70
of $70 potential value
Period of performance
Mar 3, 2009 to Mar 3, 2009
Ended
Modifications
0
Latest action Mar 3, 2009
Contract type
Delivery order
PIID 0011

Description of requirement

JANUARY SUMMARY USUAGE

Dates and value

Award date
Signed on Mar 3, 2009
Potential end of performance
Mar 2, 2009
Current value
$70Base and exercised options
Potential value (if all options are exercised)
$70
Parent contract vehicle
W912L205A0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $70

Total across 1 fiscal year: $70

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 Mar 3, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameH J TROPHY & AWARDS INC
LocationPHOENIX, AZ
UEIHHW6P5VMLTR3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyH J TROPHY & AWARDS INC

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

NAICS
453998ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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
Mar 3, 2009Base obligation at award: $70
Latest action
Mar 3, 2009 — Base awardModification 0; obligation change +$70
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2009 to Mar 3, 2009; 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
$70
Latest action: change in base and all options
$70

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