GovChime
AWARDDELIVERY ORDERSmall business

Delivery order HT001417F0018CREATIVE POSTERS INC

Overview

Award facts

Net obligations
$10.09K
$10,090of $10.09K potential value
Period of performance
Dec 28, 2016 to Dec 31, 2016
Ended
Modifications
0
Latest action Dec 29, 2016
Contract type
Delivery order
PIID HT001417F0018

Description of requirement

IGF::OT::IGF LV-NATUREPANELS LEVITON PATTERNS OF NATU

Dates and value

Award date
Signed on Dec 29, 2016
Potential end of performance
Dec 30, 2016
Current value
$10,090Base and exercised options
Potential value (if all options are exercised)
$10,090
Parent contract vehicle
GS03F063CA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $10,090

Total across 1 fiscal year: $10,090

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 Dec 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCREATIVE POSTERS INC
LocationCOLLEGE PARK, MD
UEILZLKKFH3ZFN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCREATIVE POSTERS 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

Awarded by
  1. Department of Defense
  2. Defense Health Agency
Funded by
  1. Department of Defense
  2. Defense Health Agency

Place of performance

Place of performance
Bethesda, Montgomery County, Maryland 20889-5628
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 29, 2016Base obligation at award: $10,090
Latest action
Dec 29, 2016 — Base awardModification 0; obligation change +$10,090
Actions by type
  • Base award1
1 actions recorded, Dec 29, 2016 to Dec 29, 2016; 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
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
$10,090
Latest action: change in base and all options
$10,090

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT0014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0003