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AWARDPURCHASE ORDERSmall business

Purchase order DOC40PAPT1002313DODGE COLOR, INC

Overview

Award facts

Net obligations
$28K
$28,001of $28K potential value
Period of performance
Nov 17, 2010 to Nov 30, 2010
Ended
Modifications
1
Latest action Nov 17, 2010
Contract type
Purchase order
PIID DOC40PAPT1002313

Description of requirement

NEW BANNERS, FLAGS & STANDS FOR THE UPCOMING TM EXPO OCTOBER 15 & 16, 2010.

Dates and value

Award date
Signed on Sep 23, 2010
Potential end of performance
Nov 29, 2010
Current value
$28,001Base and exercised options
Potential value (if all options are exercised)
$28,001

Obligations by fiscal year of action

  • FY2010: $28,001

Total across 1 fiscal year: $28,001

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationSILVER SPRING, MD
UEIRHG9YN89MGR1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDODGE COLOR, INC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMM/PATENT AND TRADEMARK OFFICE
Funded by
  1. Department of Commerce
  2. U.S. Patent And Trademark Office
  3. DEPT OF COMM/PATENT AND TRADEMARK OFFICE

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22313-1450
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING,DUPLICATING & BOOKBIND EQ (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 23, 2010Base obligation at award: $28,001
Latest action
Nov 17, 2010 — Vendor address changeModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor address change1
2 actions recorded, Sep 23, 2010 to Nov 17, 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
No
A-76 (FAIR Act) action
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
Not requiredE
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
1300
Awarding sub-tier code
1344
Contracting office code
000PA
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1344
Funding office code
000PA