AWARDDELIVERY ORDERSmall business
Delivery order GSP0510SI0178IDEDGE, INC LLC
Overview
Award facts
- Net obligations
- $4.46K
- $4,465of $4.46K potential value
- Period of performance
- Apr 1, 2011 to Aug 31, 2011
- Ended
- Modifications
- 1
- Latest action Apr 1, 2011
- Contract type
- Delivery order
- PIID GSP0510SI0178
Description of requirement
PHOTO ID SUPPLIES.
Dates and value
- Award date
- Signed on Apr 9, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $4,465Base and exercised options
- Potential value (if all options are exercised)
- $4,465
- Parent contract vehicle
- GS02F0098P (FSS, multiple award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,465
Total across 1 fiscal year: $4,465
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
NameIDEDGE, INC LLC
LocationLOUISVILLE, CO
UEIDPBCN6YZ9Y45
CAGE code0SHE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDEDGE, INC LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- 4700-1FZT NEW OFFICE TEST
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-1704
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- 6750PHOTOGRAPHIC SUPPLIES (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Apr 9, 2010Base obligation at award: $4,465
- Latest action
- Apr 1, 2011 — Change orderModification PC01
- Latest substantive action
- Apr 1, 2011 — Change orderModification PC01
- Actions by type
- Base award1
- Change order1
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
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- SI000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4700
- Funding office code
- 1FZT