AWARDPURCHASE ORDERSmall business
Purchase order FA440709P0053TROPHY CASE LTD
Overview
Award facts
- Net obligations
- $7.14K
- $7,140of $7.14K potential value
- Period of performance
- Apr 15, 2009 to Apr 19, 2009
- Ended
- Modifications
- 0
- Latest action Apr 15, 2009
- Contract type
- Purchase order
- PIID FA440709P0053
Description of requirement
A4 DIVISION TROPHIES
Dates and value
- Award date
- Signed on Apr 15, 2009
- Potential end of performance
- Apr 18, 2009
- Current value
- $7,140Base and exercised options
- Potential value (if all options are exercised)
- $7,140
Obligations by fiscal year of action
- FY2009: $7,140
Total across 1 fiscal year: $7,140
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
NameTROPHY CASE LTD
LocationFAIRVIEW HEIGHTS, IL
UEIFF8WJX3ZS7J8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTROPHY CASE LTD
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
- Department of Defense
- Department Of The Air Force
- FA4407 375 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ AMC A45R
Place of performance
- Place of performance
- Fairview Heights, Saint Clair County, Illinois 62208-3405
- Congressional district (place of performance)
- IL-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9340GLASS FABRICATED MATERIALS (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
- Subcontracting plan
- Plan not requiredB
- 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
- Apr 15, 2009Base obligation at award: $7,140
- Latest action
- Apr 15, 2009 — Base awardModification 0; obligation change +$7,140
- 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
- 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
- $7,140
- Latest action: change in base and all options
- $7,140
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
- 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
- FA4407
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF37