AWARDDOSmall business
Do HU000109FV425MARTINI POSNER, LINDA MARIE
Overview
Award facts
- Period of performance
- Sep 28, 2009 to Oct 30, 2009
- Ended
- Modifications
- 0
- Latest action Sep 29, 2009
- Contract type
- Do
- PIID HU000109FV425
Description of requirement
PROCUREMENT OF SCANNING AND AUTOCAD CONVERSION SERVICES OF ARCHITECTURAL DRAWINGS.
Dates and value
- Award date
- Signed on Sep 29, 2009
- Potential end of performance
- Oct 29, 2009
- Parent contract vehicle
- GS35F0856P — 1 order recorded under it
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 29, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPASO ROBLES, CA
UEIXH3BCT87XAJ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMARTINI POSNER, LINDA MARIE
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Uniformed Services University Of The Health Sciences
- USUHS
Place of performance
- Place of performance
- Paso Robles, San Luis Obispo County, California 93446-2288
- Congressional district (place of performance)
- CA-19As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T099OTHER PHOTO MAPPING PRINTING SVC (service)
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
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2009Base obligation at award: $153,026
- Latest action
- Sep 29, 2009 — Base awardModification 0; obligation change +$153,026
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $153,026
- Latest action: change in base and all options
- $153,026
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 97HW
- Contracting office code
- HU0001
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97HW
- Funding office code
- HU0001