AWARDPURCHASE ORDERSmall business
Purchase order FA308908P0053POBLOCKI SIGN COMPANY LLC
Overview
Award facts
- Net obligations
- $10.82K
- $10,816of $10.82K potential value
- Period of performance
- Nov 8, 2007 to Dec 6, 2007
- Ended
- Modifications
- 0
- Latest action Nov 8, 2007
- Contract type
- Purchase order
- PIID FA308908P0053
Description of requirement
GLASS-ETCHED SIGN
Dates and value
- Award date
- Signed on Nov 8, 2007
- Potential end of performance
- Dec 5, 2007
- Current value
- $10,816Base and exercised options
- Potential value (if all options are exercised)
- $10,816
Obligations by fiscal year of action
- FY2008: $10,816
Total across 1 fiscal year: $10,816
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2007. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILWAUKEE, WI
UEIYF4CUJRKHFC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOBLOCKI SIGN COMPANY LLC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
- Funded by
- Department of Defense
- Department Of The Air Force
- FA3089 AFIMSC A37R
Place of performance
- Place of performance
- Universal City, Bexar County, Texas 78148-4525
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5999MSC ELECT & ELECTRONIC COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Nov 8, 2007Base obligation at award: $10,816
- Latest action
- Nov 8, 2007 — Base awardModification 0; obligation change +$10,816
- Actions by type
- Base award1
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
- 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
- $10,816
- Latest action: change in base and all options
- $10,816
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
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- FA3089
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA3089