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AWARDDELIVERY ORDERSmall business

Delivery order 0019CHEQUAMEGON AWARD & ENGRAVING, LLC

Overview

Award facts

Period of performance
Aug 24, 2016 to Sep 29, 2016
Ended
Modifications
1
Latest action Aug 30, 2016
Contract type
Delivery order
PIID 0019

Description of requirement

LENGTH OF SERVICE AWARDS

Dates and value

Award date
Signed on Aug 18, 2016
Potential end of performance
Sep 28, 2016
Parent contract vehicle
W911N211D0038 (IDC, single award) — 19 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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCHEQUAMEGON AWARD & ENGRAVING, LLC
LocationDRUMMOND, WI
UEIKK3HFSHEF9P3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCHEQUAMEGON AWARD & ENGRAVING, LLC

Business types and certifications

For-profit organizationLimited liability company

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. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0L6 USA DEP LETTERKENY

Place of performance

Place of performance
Drummond, Wisconsin

Classification and competition

Classification

NAICS
453998ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911N211R0046
Notices

Contract details

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
Aug 18, 2016Base obligation at award: $2,088
Latest action
Aug 30, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$110
Latest substantive action
Aug 30, 2016 — Supplemental agreement (within scope)Modification 1; obligation change +$110
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 18, 2016 to Aug 30, 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
$110
Latest action: change in base and all options
$110

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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911N2
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25G1Q