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AWARDDOSmall business

Do 0042COLUMBUS SIGN COMPANY

Overview

Award facts

Period of performance
Aug 14, 2015 to Aug 14, 2015
Ended
Modifications
1
Latest action Aug 14, 2015
Contract type
Do
PIID 0042

Description of requirement

ICE DELIVERY FOR JULY 2010

Dates and value

Award date
Signed on Jul 2, 2010
Potential end of performance
Aug 13, 2015
Parent contract vehicle
W911SF06D0006 (IDC, single award) — 33 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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2015. 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-ownedHUBZone firm

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. W6YG USALRCTR FT BENNING

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-1339 United States Of America
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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W911SF06T0143(as reported)

Contract details

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
Jul 2, 2010Base obligation at award: $130,500
Latest action
Aug 14, 2015 — Funding onlyModification 1; obligation change -$41,980; funding only: changes obligations, not scope
Latest funding action
Aug 14, 2015 — Funding onlyModification 1; obligation change -$41,980; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 2, 2010 to Aug 14, 2015; 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

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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
W33BRC