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AWARDDELIVERY ORDERSmall business

Delivery order FA442708F0096IDENTIFICATION DATA AND IMAGING LLC

Overview

Award facts

Net obligations
$3.2K
$3,195of $3.2K potential value
Period of performance
Sep 22, 2008 to Oct 18, 2008
Ended
Modifications
0
Latest action Sep 26, 2008
Contract type
Delivery order
PIID FA442708F0096

Description of requirement

PHOTO ID SYSTEM W/IDMS PROF. SOFTWARE /Z

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Oct 17, 2008
Current value
$3,195Base and exercised options
Potential value (if all options are exercised)
$3,195
Parent contract vehicle
GS02F0119P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $3,195

Total across 1 fiscal year: $3,195

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 Sep 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationPORT WASHINGTON, NY
UEIWJ6YVMUWF7A6
CAGE code1P0Y0
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4427 60 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3Z388 60 CES CEF

Place of performance

Place of performance
Port Washington, Nassau County, New York 11050-4602
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6750PHOTOGRAPHIC SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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 26, 2008Base obligation at award: $3,195
Latest action
Sep 26, 2008 — Base awardModification 0; obligation change +$3,195
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2008 to Sep 26, 2008; 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
$3,195
Latest action: change in base and all options
$3,195

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
FA4427
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3Z388