AWARDDELIVERY ORDEROther than small business
Delivery order HDEC0518F0147ELECTRONIC IMAGING SERVICES, INC.
Overview
Award facts
- Net obligations
- $274.51K
- $274,512of $274.51K potential value
- Period of performance
- Sep 18, 2018 to Sep 29, 2019
- Ended
- Modifications
- 0
- Latest action Sep 18, 2018
- Contract type
- Delivery order
- PIID HDEC0518F0147
Description of requirement
DELIVERY ORDER FOR THE DECA HQ NUTRITIONAL GUIDE PROGRAM. THE PERIOD OF PERFORMANCE COVERED IS FROM SEPTEMBER 30, 2018 TO SEPTEMBER 29, 2019
Dates and value
- Award date
- Signed on Sep 18, 2018
- Potential end of performance
- Sep 28, 2019
- Current value
- $274,512Base and exercised options
- Potential value (if all options are exercised)
- $274,512
- Parent contract vehicle
- HDEC0515D0018 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2018: $274,512
Total across 1 fiscal year: $274,512
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationLITTLE ROCK, AR
UEINEKHLYAYB4N9
CAGE code7GA14
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyELECTRONIC IMAGING SERVICES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Little Rock, Pulaski County, Arkansas 72204-2409
- Congressional district (place of performance)
- AR-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D303IT AND TELECOM- DATA ENTRY (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HDEC0515R0001(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2018Base obligation at award: $274,512
- Latest action
- Sep 18, 2018 — Base awardModification 0; obligation change +$274,512
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- $274,512
- Latest action: change in base and all options
- $274,512
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial serviceE
- 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