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AWARDDELIVERY ORDERSmall business

Delivery order HSCG2309FTCI148BALMAR, LLC

Overview

Award facts

Net obligations
$250.2K
$250,198of $350.67K potential value
Period of performance
Jul 24, 2013 to Sep 27, 2012
Ended
Modifications
8
Latest action Jul 24, 2013
Contract type
Delivery order
PIID HSCG2309FTCI148

Description of requirement

BALMAR INC FOR PRINTING RELATED SERVICES, PRINTING SPECIFICATIONS/REQUIREMENTS, PRINTING PRODUCTION, COORDINATING PUBLISHING SERVICES, COST/PRICE ANALYSIS, AND GOVERNMENT PRINTING OFFICE (GPO) LIAISON.

Dates and value

Award date
Signed on Sep 4, 2009
Potential end of performance
Sep 26, 2012
Current value
$250,198Base and exercised options
Potential value (if all options are exercised)
$350,674
Parent contract vehicle
GS25F0172M (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2013: -$8,560 (de-obligation)
  • FY2011: $65,146
  • FY2010: $101,670
  • FY2009: $91,942

Total across 4 fiscal years: $250,198

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2013. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEINAY4BU8WNN83
CAGE code3L556
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHBP MARKETING, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20593-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

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: $91,942
Latest action
Jul 24, 2013 — Change orderModification P00008; obligation change -$8,560
Latest substantive action
Jul 24, 2013 — Change orderModification P00008; obligation change -$8,560
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised2
  • Change order1
9 actions recorded, Sep 4, 2009 to Jul 24, 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

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
-$8,560
Latest action: change in base and all options
-$8,560

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
7000
Awarding sub-tier code
7008
Contracting office code
00023
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00023