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AWARDDELIVERY ORDERSmall business

Delivery order HC106418F0010ELECTRIC PICTURE COMPANY

Overview

Award facts

Net obligations
$14.13K
$14,131of $14.13K potential value
Period of performance
Nov 27, 2017 to Dec 27, 2017
Ended
Modifications
1
Latest action Nov 28, 2017
Contract type
Delivery order
PIID HC106418F0010

Description of requirement

GAFFERS TAPE

Dates and value

Award date
Signed on Nov 28, 2017
Potential end of performance
Dec 26, 2017
Current value
$14,131Base and exercised options
Potential value (if all options are exercised)
$14,131
Parent contract vehicle
GS02F0064T (FSS, multiple award) — 51 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $14,131

Total across 1 fiscal year: $14,131

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameELECTRIC PICTURE COMPANY
LocationNASHVILLE, TN
UEIH6EQXFCNHLL1
CAGE code1TMS8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyELECTRIC PICTURE COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. J8 WHCA RESOURCE MANAGEMENT
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. J8 WHCA RESOURCE MANAGEMENT

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37201-1103
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Nov 28, 2017Base obligation at award: $14,131
Latest action
Nov 28, 2017 — Base awardModification 0; obligation change +$14,131
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 28, 2017 to Nov 28, 2017; 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
$14,131
Latest action: change in base and all options
$14,131

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
97AK
Contracting office code
HC1064
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1064