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AWARDDELIVERY ORDERSmall business

Delivery order 0014SCE/CON INCORPORATED

Overview

Award facts

Net obligations
$315.05K
$315,048of $315.05K potential value
Period of performance
Jan 17, 2012 to Feb 27, 2012
Ended
Modifications
0
Latest action Jan 17, 2012
Contract type
Delivery order
PIID 0014

Description of requirement

CUSTOM DESIGNED DISPLAY LARGE VENUE

Dates and value

Award date
Signed on Jan 17, 2012
Potential end of performance
Feb 26, 2012
Current value
$315,048Base and exercised options
Potential value (if all options are exercised)
$315,048
Parent contract vehicle
W911S009D0005 (IDC, single award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $315,048

Total across 1 fiscal year: $315,048

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 Jan 17, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORTSMOUTH, VA
UEIEJWQWJ9KNCT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCE/CON INCORPORATED

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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-FDO FT EUSTIS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3E9 US ARMY TNG SPT CNTR

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-5006
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911S009R0028
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
Jan 17, 2012Base obligation at award: $315,048
Latest action
Jan 17, 2012 — Base awardModification 0; obligation change +$315,048
Actions by type
  • Base award1
1 actions recorded, Jan 17, 2012 to Jan 17, 2012; 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
$315,048
Latest action: change in base and all options
$315,048

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
Mfg in U.S.D
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
Production equipmentB9
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911S0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26R1P