AWARDDELIVERY ORDERSmall business
Delivery order 0014COLUMBUS SIGN COMPANY
Overview
Award facts
- Net obligations
- $629.96K
- $629,964of $629.96K potential value
- Period of performance
- Apr 30, 2015 to May 1, 2015
- Ended
- Modifications
- 0
- Latest action May 4, 2015
- Contract type
- Delivery order
- PIID 0014
Description of requirement
BLOCK ICE
Dates and value
- Award date
- Signed on May 4, 2015
- Potential end of performance
- Apr 30, 2015
- Current value
- $629,964Base and exercised options
- Potential value (if all options are exercised)
- $629,964
- Parent contract vehicle
- W911SF11D0010 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2015: $629,964
Total across 1 fiscal year: $629,964
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, GA
UEILQ55R24MAJ69
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Army
- W6QM MICC-FT BENNING
- Funded by
- Department of Defense
- Department Of The Army
- 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
- 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
- Combined Synopsis/Solicitation posted Apr 20, 2011
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
- May 4, 2015Base obligation at award: $629,964
- Latest action
- May 4, 2015 — Base awardModification 0; obligation change +$629,964
- Actions by type
- Base award1
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
- $629,964
- Latest action: change in base and all options
- $629,964
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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SF
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56DTY