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Delivery order DOCGS025F0034MDOCSE130111NC0099PHOTOTEK CORPORATION

Overview

Award facts

Net obligations
$7.44K
$7,444of $7.44K potential value
Period of performance
Sep 19, 2011 to Dec 31, 2011
Ended
Modifications
1
Latest action Sep 19, 2011
Contract type
Delivery order
PIID DOCGS025F0034MDOCSE130111NC0099

Description of requirement

ID BADGE LANYARDS AND BADGE HOLDERS.

Dates and value

Award date
Signed on Sep 6, 2011
Current value
$7,444Base and exercised options
Potential value (if all options are exercised)
$7,444
Parent contract vehicle
GS25F0034M (FSS, multiple award) — 84 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $7,444

Total across 1 fiscal year: $7,444

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOTOTEK CORPORATION
LocationELMHURST, IL
UEIN4NHSNENKLY3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOTOTEK CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Commerce
  2. Office Of The Secretary
  3. COMMERCE ACQUISITION SOLUTIONS
Funded by
  1. Department of Commerce
  2. Office Of The Secretary

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20230-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 6, 2011Base obligation at award: $6,822
Latest action
Sep 19, 2011 — Change orderModification 1; obligation change +$622
Latest substantive action
Sep 19, 2011 — Change orderModification 1; obligation change +$622
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 6, 2011 to Sep 19, 2011; 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
$622
Latest action: change in base and all options
$622

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1300
Awarding sub-tier code
1301
Contracting office code
000AS
Transactions recorded under this award key
2

Funding

Funding agency code
1300
Funding sub-tier code
1301
Funding office code
000SE