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AWARDDELIVERY ORDERSmall business

Delivery order HHSI249200910022GMARKETING PROMOTIONS, INC.

Overview

Award facts

Net obligations
$2.99K
$2,991of $2.99K potential value
Period of performance
Jun 15, 2009 to Jul 6, 2009
Ended
Modifications
0
Latest action Jun 15, 2009
Contract type
Delivery order
PIID HHSI249200910022G

Description of requirement

PRINTERS FOR THE BUSINESS OFFICE AT SAN XAVIER&SELLS

Dates and value

Award date
Signed on Jun 15, 2009
Potential end of performance
Jul 5, 2009
Current value
$2,991Base and exercised options
Potential value (if all options are exercised)
$2,991
Parent contract vehicle
GS02F0093U (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $2,991

Total across 1 fiscal year: $2,991

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMARKETING PROMOTIONS, INC.
LocationTOPEKA, KS
UEIMMDVWY3LN2F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARKETING PROMOTIONS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. DEPT OF HHS/INDIAN HEALTH SERVICE

Place of performance

Place of performance
Tucson, Pima County, Arizona 85746-7012
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
3610PRINTING,DUPLICATING & BOOKBIND EQ (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 15, 2009Base obligation at award: $2,991
Latest action
Jun 15, 2009 — Base awardModification 0; obligation change +$2,991
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2009 to Jun 15, 2009; 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
$2,991
Latest action: change in base and all options
$2,991

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
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
7500
Awarding sub-tier code
7527
Contracting office code
00249
Transactions recorded under this award key
1

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
00249