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Delivery order HDEC0510F0007AFFORDABLE CREATIVE SERVICES, INC

Overview

Award facts

Net obligations
$9.98K
$9,975of $9.98K potential value
Period of performance
Feb 18, 2010 to Apr 30, 2010
Ended
Modifications
0
Latest action Feb 19, 2010
Contract type
Delivery order
PIID HDEC0510F0007

Description of requirement

GRAPHIC ART DESIGN SERVICES FOR DECA EXTERNAL STRATEGIC PLAN.

Dates and value

Award date
Signed on Feb 19, 2010
Potential end of performance
Apr 29, 2010
Current value
$9,975Base and exercised options
Potential value (if all options are exercised)
$9,975
Parent contract vehicle
GS07F0486T (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $9,975

Total across 1 fiscal year: $9,975

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 19, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEINJ4MS88ZSYY7
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Defense Commissary Agency

Place of performance

Place of performance
Fairfax, Fairfax City, Virginia 22030-2709
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699OTHER ADMINISTRATIVE SUPPORT SVCS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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 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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 19, 2010Base obligation at award: $9,975
Latest action
Feb 19, 2010 — Base awardModification 0; obligation change +$9,975
Actions by type
  • Base award1
1 actions recorded, Feb 19, 2010 to Feb 19, 2010; 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
Yes
Latest action: change in base and exercised options
$9,975
Latest action: change in base and all options
$9,975

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AZ
Contracting office code
HDEC05
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AZ
Funding office code
HDEC05