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AWARDDELIVERY ORDERSmall business

Delivery order 0012COLUMBUS SIGN COMPANY

Overview

Award facts

Period of performance
Mar 29, 2016 to Apr 30, 2015
Ended
Modifications
1
Latest action Mar 29, 2016
Contract type
Delivery order
PIID 0012

Description of requirement

3002 OPT YR 3 CRUSHED ICE

Dates and value

Award date
Signed on Apr 11, 2014
Potential end of performance
Apr 29, 2015
Parent contract vehicle
W911SF11D0010 (IDC, single award) — 15 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLUMBUS SIGN COMPANY
LocationCOLUMBUS, GA
UEILQ55R24MAJ69
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOLUMBUS SIGN COMPANY

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT BENNING
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6NF USA MANEUVER COE

Place of performance

Place of performance
Fort Benning, Chattahoochee County, Georgia 31905-1339
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
312113ICE MANUFACTURING
Product or service (PSC)
8960BEVERAGES, NONALCOHOLIC (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W911SF11B0004
Notices

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
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
Apr 11, 2014Base obligation at award: $599,856
Latest action
Mar 29, 2016 — Terminated for convenienceModification 1; obligation change -$109,080
Latest substantive action
Mar 29, 2016 — Terminated for convenienceModification 1; obligation change -$109,080
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Apr 11, 2014 to Mar 29, 2016; 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
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
-$109,080
Latest action: change in base and all options
-$109,080

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
SubsistenceB2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911SF
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56DTY