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AWARDPURCHASE ORDERSmall business

Purchase order BBG50P080341PRO SCENIC INC

Overview

Award facts

Net obligations
$6.43K
$6,434of $6.43K potential value
Period of performance
Oct 1, 2008 to Oct 15, 2008
Ended
Modifications
0
Latest action Sep 29, 2008
Contract type
Purchase order
PIID BBG50P080341

Description of requirement

6'X22'PRINTED VINYL BACKDROP FRONT LIT APPLICATION. (DIGITAL ARTWORK BY OTHERS). (SEE ATTACHMENT FOR STATEMENT FOR WORK).

Dates and value

Award date
Signed on Sep 29, 2008
Potential end of performance
Oct 14, 2008
Current value
$6,434Base and exercised options
Potential value (if all options are exercised)
$6,434

Obligations by fiscal year of action

  • FY2008: $6,434

Total across 1 fiscal year: $6,434

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationLORTON, VA
UEIMEKMZHSAC5Z3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRO SCENIC INC

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. U.S. Agency For Global Media
  2. OFFICE OF CONTRACTS
Funded by
  1. U.S. Agency For Global Media
  2. EURASIA LANGUAGE DIVISION

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20237-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2008Base obligation at award: $6,434
Latest action
Sep 29, 2008 — Base awardModification 0; obligation change +$6,434
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2008 to Sep 29, 2008; 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
$6,434
Latest action: change in base and all options
$6,434

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9568
Awarding sub-tier code
9568
Contracting office code
00050
Transactions recorded under this award key
1

Funding

Funding agency code
9568
Funding sub-tier code
9568
Funding office code
00026