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AWARDPURCHASE ORDERSmall business

Purchase order FA286013P0028JERRY F. POGUE, INC

Overview

Award facts

Net obligations
$25.73K
$25,725of $25.73K potential value
Period of performance
Jun 6, 2013 to Jun 6, 2013
Ended
Modifications
0
Latest action Jun 6, 2013
Contract type
Purchase order
PIID FA286013P0028

Description of requirement

ISBN 978-0-9743860-6-5. "WHY HOSPITALS S

Dates and value

Award date
Signed on Jun 6, 2013
Potential end of performance
Jun 5, 2013
Current value
$25,725Base and exercised options
Potential value (if all options are exercised)
$25,725

Obligations by fiscal year of action

  • FY2013: $25,725

Total across 1 fiscal year: $25,725

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameJERRY F. POGUE, INC
LocationBOZEMAN, MT
UEIHEGRC3LF4ML1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJERRY F. POGUE, INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (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 The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D452 316 MDG

Place of performance

Place of performance
Andrews Afb, Prince Georges County, Maryland 20762-5222
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
323117BOOKS PRINTING
Product or service (PSC)
6910TRAINING AIDS (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
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

Transaction history

Modification history

Base award
Jun 6, 2013Base obligation at award: $25,725
Latest action
Jun 6, 2013 — Base awardModification 0; obligation change +$25,725
Actions by type
  • Base award1
1 actions recorded, Jun 6, 2013 to Jun 6, 2013; 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
$25,725
Latest action: change in base and all options
$25,725

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

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
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
5700
Contracting office code
FA2860
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D452