AWARDPURCHASE ORDERSmall business
Purchase order FA446024P0053NIMCO INC.
Overview
Award facts
- Net obligations
- $155K
- $155,000of $155K potential value
- Outlays (paid to date)
- $155K
- $155K paid of $155K obligated$155,000
- Period of performance
- Jul 8, 2024 to Aug 22, 2024
- Ended
- Modifications
- 0
- Latest action Jul 9, 2024
- Contract type
- Purchase order
- PIID FA446024P0053
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
MISCELLANEOUS PRODUCTS TO SUPPORT THE NATIONAL FAMILY PARTNERSHIPS RED RIBBON WEEK CAMPAIGN.
Dates and value
- Award date
- Signed on Jul 9, 2024
- Potential end of performance
- Sep 29, 2024
- Current value
- $155,000Base and exercised options
- Potential value (if all options are exercised)
- $155,000
Obligations by fiscal year of action
- FY2024: $155,000
Total across 1 fiscal year: $155,000
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 Jul 9, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameNIMCO INC.
LocationCALHOUN, KY
UEIF8JFVSL8GN87
CAGE code0RU37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIMCO INC.
Business types and certifications
For-profit organizationCorporation (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
- FA4460 19 CONS PKA
- Funded by
- Department of Defense
- Department Of The Air Force
- 19 AW CPTS
- Funded from
- Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Little Rock Afb, Pulaski County, Arkansas 72099-4809
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7690MISCELLANEOUS PRINTED MATTER (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 products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jul 9, 2024Base obligation at award: $155,000
- Latest action
- Jul 9, 2024 — Base awardModification 0; obligation change +$155,000
- 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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $155,000
- Latest action: change in base and all options
- $155,000
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
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4460
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2S040
- Treasury accounts
- 057-2024/2024-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression