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AWARDDELIVERY ORDERSmall business

Delivery order 0057THE DBQ COMPANY

Overview

Award facts

Net obligations
$367
of $367 potential value
Period of performance
Sep 22, 2010 to Oct 22, 2010
Ended
Modifications
0
Latest action Sep 23, 2010
Contract type
Delivery order
PIID 0057

Description of requirement

9-10 HONORS TEACHER MATERIALS

Dates and value

Award date
Signed on Sep 23, 2010
Potential end of performance
Oct 21, 2010
Current value
$367Base and exercised options
Potential value (if all options are exercised)
$367
Parent contract vehicle
HE125410D0009 (IDC, single award) — 63 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $367

Total across 1 fiscal year: $367

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 Sep 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE DBQ COMPANY
LocationEVANSTON, IL
UEINCCVHBJHLGS5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE DBQ COMPANY

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 Defense Education Activity
  3. DOD EDUCATION ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of Defense Education Activity
  3. DOD EDUCATION ACTIVITY

Place of performance

Place of performance
Evanston, Cook County, Illinois 60202-1803
Congressional district (place of performance)
IL-09As reported at the time of the action

Classification and competition

Classification

NAICS
511130BOOK PUBLISHERS
Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
HE125410T0021(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Sep 23, 2010Base obligation at award: $367
Latest action
Sep 23, 2010 — Base awardModification 0; obligation change +$367
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2010 to Sep 23, 2010; 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
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$367
Latest action: change in base and all options
$367

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
Yes

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
97F2
Contracting office code
HE1254
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97F2
Funding office code
HE1254