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AWARDDELIVERY ORDERSmall business

Delivery order HQ002809F0259CUSTOM & PACKAGED SOLUTIONS INC

Overview

Award facts

Net obligations
$4.64K
$4,641of $7.77K potential value
Period of performance
Nov 14, 2013 to Sep 30, 2014
Ended
Modifications
6
Latest action Nov 14, 2013
Contract type
Delivery order
PIID HQ002809F0259

Description of requirement

FSC: 9999 NAME: SERVICE PART NUMBER: 7700-0100-M

Dates and value

Award date
Signed on Sep 4, 2009
Potential end of performance
Sep 29, 2014
Current value
$4,641Base and exercised options
Potential value (if all options are exercised)
$7,773
Parent contract vehicle
GS35F0187R (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2014: $1,566
  • FY2012: $1,566
  • FY2009: $1,509

Total across 3 fiscal years: $4,641

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 Nov 14, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationPALM CITY, FL
UEIK9SEL5AJWLH5
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Media Activity
  3. DMA RIVERSIDE
Funded by
  1. Department of Defense
  2. Defense Media Activity
  3. DMA RIVERSIDE

Place of performance

Place of performance
Mc Lean, Fairfax County, Virginia 22101-2112
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9999MISCELLANEOUS ITEMS (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
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
Sep 4, 2009Base obligation at award: $1,509
Latest action
Nov 14, 2013 — Funding onlyModification P00012; obligation change +$1,566; funding only: changes obligations, not scope
Latest substantive action
Sep 27, 2013 — Option exercisedModification P00011
Latest funding action
Nov 14, 2013 — Funding onlyModification P00012; obligation change +$1,566; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Sep 4, 2009 to Nov 14, 2013; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
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
97F1
Contracting office code
HQ0028
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
97F1
Funding office code
HQ0028