AWARDDELIVERY ORDERSmall business
Delivery order FA483011F0013THE BOOK VINE FOR CHILDREN, INC
Overview
Award facts
- Net obligations
- $8.02K
- $8,020of $8.02K potential value
- Period of performance
- Dec 15, 2010 to Jan 20, 2011
- Ended
- Modifications
- 0
- Latest action Dec 16, 2010
- Contract type
- Delivery order
- PIID FA483011F0013
Description of requirement
CHILDREN'S BOOKS
Dates and value
- Award date
- Signed on Dec 16, 2010
- Potential end of performance
- Jan 19, 2011
- Current value
- $8,020Base and exercised options
- Potential value (if all options are exercised)
- $8,020
- Parent contract vehicle
- GS02F0031L (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2011: $8,020
Total across 1 fiscal year: $8,020
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 Dec 16, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMCHENRY, IL
UEISWPTLKRFJWC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE BOOK VINE FOR CHILDREN, INC
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4830 23 CONS CC
Place of performance
- Place of performance
- Mchenry, Illinois 60050-8397
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323117BOOKS PRINTING
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (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
- 2
Contract details
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 16, 2010Base obligation at award: $8,020
- Latest action
- Dec 16, 2010 — Base awardModification 0; obligation change +$8,020
- 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
- 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
- $8,020
- Latest action: change in base and all options
- $8,020
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
- 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
- FA4830
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4830