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Purchase order CSOSA17P0019FORMOST GRAPHIC COMMUNICATIONS, INC.

Overview

Award facts

Net obligations
$9.25K
$9,251of $9.25K potential value
Period of performance
Oct 1, 2017 to Oct 1, 2017
Ended
Modifications
0
Latest action Oct 1, 2017
Contract type
Purchase order
PIID CSOSA17P0019

Description of requirement

FY17-CSOSA RAID JACKETS AND SHIRTS

Dates and value

Award date
Signed on Oct 1, 2017
Potential end of performance
Sep 30, 2017
Current value
$9,251Base and exercised options
Potential value (if all options are exercised)
$9,251

Obligations by fiscal year of action

  • FY2018: $9,251

Total across 1 fiscal year: $9,251

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAITHERSBURG, MD
UEIYKKNHS1KCJN9
CAGE code1YQE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Court Services And Offender Supervision Agency
  2. COURT SERVICES OFFENDER SUPV AGCY
Funded by
  1. Court Services And Offender Supervision Agency
  2. COURT SERVICES OFFENDER SUPV AGCY

Place of performance

Place of performance
Upper Marlboro, Prince Georges County, Maryland 20774-3500
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
8415CLOTHING, SPECIAL PURPOSE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Oct 1, 2017Base obligation at award: $9,251
Latest action
Oct 1, 2017 — Base awardModification 0; obligation change +$9,251
Actions by type
  • Base award1
1 actions recorded, Oct 1, 2017 to Oct 1, 2017; 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
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,251
Latest action: change in base and all options
$9,251

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

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9553
Awarding sub-tier code
9594
Contracting office code
9594CS
Transactions recorded under this award key
1

Funding

Funding agency code
9553
Funding sub-tier code
9594
Funding office code
9594CS