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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNB0N7869TEAM MARKETING COMPANY INC

Overview

Award facts

Net obligations
$252
of $252 potential value
Period of performance
Aug 4, 2009 to Aug 7, 2009
Ended
Modifications
1
Latest action Aug 4, 2009
Contract type
Delivery order
PIID GSNPNB0N7869

Description of requirement

P/N: 86212 FARGO 86212 YMCFKO COLOR RIBBON - 400 IM

Dates and value

Award date
Signed on Jul 31, 2009
Potential end of performance
Aug 6, 2009
Current value
$252Base and exercised options
Potential value (if all options are exercised)
$252
Parent contract vehicle
GS02F0169S (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $252

Total across 1 fiscal year: $252

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameTEAM MARKETING COMPANY INC
LocationPIQUA, OH
UEIQMYGT2975MT5
CAGE code9W927
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTEAM MARKETING COMPANY INC

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. MARITIME EXPEDITIONARY SECURITY

Place of performance

Place of performance
Piqua, Miami County, Ohio 45356-0907
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
323114QUICK PRINTING
Product or service (PSC)
6720CAMERAS, STILL PICTURE (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

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
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 31, 2009Base obligation at award: $220
Latest action
Aug 4, 2009 — Change orderModification 9216; obligation change +$32
Latest substantive action
Aug 4, 2009 — Change orderModification 9216; obligation change +$32
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Jul 31, 2009 to Aug 4, 2009; 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
$32
Latest action: change in base and all options
$32

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
Awarding agency code
4700
Awarding sub-tier code
4730
Contracting office code
CR000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
V30698