AWARDDELIVERY ORDERSmall business
Delivery order GSP0510SI0342HIRONS & COMPANY COMMUNICATIONS, INC
Overview
Award facts
- Net obligations
- $21.82K
- $21,821of $21.82K potential value
- Period of performance
- Aug 22, 2011 to Aug 31, 2011
- Ended
- Modifications
- 3
- Latest action Aug 22, 2011
- Contract type
- Delivery order
- PIID GSP0510SI0342
Description of requirement
PROVIDE TOBY AWARD SUBMISSION PORTFOLIO.
Dates and value
- Award date
- Signed on Aug 17, 2010
- Potential end of performance
- Aug 30, 2011
- Current value
- $21,821Base and exercised options
- Potential value (if all options are exercised)
- $21,821
- Parent contract vehicle
- GS23F0137P (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2011: $7,721
- FY2010: $14,100
Total across 2 fiscal years: $21,821
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationBLOOMINGTON, IN
UEIGVS4DFND3258
CAGE code3QQG8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHIRONS & COMPANY COMMUNICATIONS, INC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
- Funded by
- General Services Administration
- Public Buildings Service
- ACQUISITION MANAGEMENT DIVISION
Place of performance
- Place of performance
- Chicago, Cook County, Illinois 60604-1505
- Congressional district (place of performance)
- IL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701ADVERTISING SERVICES (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 17, 2010Base obligation at award: $14,100
- Latest action
- Aug 22, 2011 — Change orderModification PC03; obligation change -$498
- Latest substantive action
- Aug 22, 2011 — Change orderModification PC03; obligation change -$498
- Actions by type
- Base award1
- Change order3
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
- -$498
- Latest action: change in base and all options
- -$498
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
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
- 4
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- SI000