GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA448413P0053WYCD RADIO PLAZA

Overview

Award facts

Net obligations
$19.98K
$19,980of $19.98K potential value
Period of performance
Sep 17, 2013 to Jan 16, 2014
Ended
Modifications
0
Latest action Sep 24, 2013
Contract type
Purchase order
PIID FA448413P0053

Description of requirement

IGF::OT::IGF CBS SPORTS RADIO ADVERTISING FOR 339TH RECRUITING SQ

Dates and value

Award date
Signed on Sep 24, 2013
Potential end of performance
Jan 15, 2014
Current value
$19,980Base and exercised options
Potential value (if all options are exercised)
$19,980

Obligations by fiscal year of action

  • FY2013: $19,980

Total across 1 fiscal year: $19,980

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 Sep 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameWYCD RADIO PLAZA
LocationFERNDALE, MI
UEIGLB6KLEYHFK6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWYCD RADIO PLAZA

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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 360 RCG RSRL

Place of performance

Place of performance
Southfield, Oakland County, Michigan 48034-1191
Congressional district (place of performance)
MI-12As reported at the time of the action

Classification and competition

Classification

NAICS
515112RADIO STATIONS
Product or service (PSC)
R701SUPPORT- MANAGEMENT: ADVERTISING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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)
Other undefinitized actionB
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2013Base obligation at award: $19,980
Latest action
Sep 24, 2013 — Base awardModification 0; obligation change +$19,980
Actions by type
  • Base award1
1 actions recorded, Sep 24, 2013 to Sep 24, 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
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
$19,980
Latest action: change in base and all options
$19,980

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4484
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3AJ01