AWARDDELIVERY ORDERSmall business
Delivery order FA462111F0043BANNER EXPRESS II INC
Overview
Award facts
- Net obligations
- $44.95K
- $44,950of $44.95K potential value
- Period of performance
- Oct 28, 2011 to Nov 30, 2011
- Ended
- Modifications
- 2
- Latest action Oct 31, 2011
- Contract type
- Delivery order
- PIID FA462111F0043
Description of requirement
ELECTRONIC MARQUEE
Dates and value
- Award date
- Signed on Aug 16, 2011
- Potential end of performance
- Nov 29, 2011
- Current value
- $44,950Base and exercised options
- Potential value (if all options are exercised)
- $44,950
- Parent contract vehicle
- GS03F0029T (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2011: $44,950
Total across 1 fiscal year: $44,950
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 Oct 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARROLLTON, TX
UEILQ5LA6DZDUH4
CAGE code3JEZ8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBANNER EXPRESS II INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4621 22 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4621 22 CONS PK
Place of performance
- Place of performance
- Carrollton, Dallas County, Texas 75006-3350
- Congressional district (place of performance)
- TX-32As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Aug 16, 2011Base obligation at award: $44,950
- Latest action
- Oct 31, 2011 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
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
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
- 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
- FA4621
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4621