AWARDDELIVERY ORDERSmall business
Delivery order GS03F0100VGSP1110YE0405DAN KAUFMAN GRAPHICS, INC.
Overview
Award facts
- Net obligations
- $27.68K
- $27,679of $27.68K potential value
- Period of performance
- Apr 29, 2010 to May 5, 2010
- Ended
- Modifications
- 0
- Latest action Apr 29, 2010
- Contract type
- Delivery order
- PIID GS03F0100VGSP1110YE0405
Description of requirement
VARIOUS PROMOTIONAL PRODUCTS
Dates and value
- Award date
- Signed on Apr 29, 2010
- Potential end of performance
- May 30, 2010
- Current value
- $27,679Base and exercised options
- Potential value (if all options are exercised)
- $27,679
- Parent contract vehicle
- GS03F0100V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2010: $27,679
Total across 1 fiscal year: $27,679
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIMJLKWBNKTRG8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDAN KAUFMAN GRAPHICS, 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
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
- Funded by
- General Services Administration
- Public Buildings Service
- WPHCC - WEST O&M CONTRACTS BRANCH
Place of performance
- Place of performance
- Springfield, Fairfax County, Virginia 22150-2611
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9999MISCELLANEOUS ITEMS (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Interagency contracting authority
- Economy actA
Transaction history
Modification history
- Base award
- Apr 29, 2010Base obligation at award: $27,679
- Latest action
- Apr 29, 2010 — Base awardModification 0; obligation change +$27,679
- 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)
- Yes
- 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
- $27,679
- Latest action: change in base and all options
- $27,679
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Mfg in U.S.D
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
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- YE000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- YE000