AWARDDELIVERY ORDERSmall business
Delivery order M0026408F0260IMATEK INC
Overview
Award facts
- Net obligations
- $21.31K
- $21,313of $85.25K potential value
- Period of performance
- Jun 2, 2008 to Jun 8, 2009
- Ended
- Modifications
- 0
- Latest action Jun 4, 2008
- Contract type
- Delivery order
- PIID M0026408F0260
Description of requirement
CD REPLICATION / FULL
Dates and value
- Award date
- Signed on Jun 4, 2008
- Potential end of performance
- Jun 7, 2012
- Current value
- $21,313Base and exercised options
- Potential value (if all options are exercised)
- $85,252
- Parent contract vehicle
- GS02F0227P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $21,313
Total across 1 fiscal year: $21,313
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 Jun 4, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameIMATEK INC
LocationGERMANTOWN, MD
UEIVU1FLC8PG4D3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMATEK INC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- UNITED STATES MARINE BAND
Place of performance
- Place of performance
- Quantico, Prince William County, Virginia 22134-0001
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323114QUICK PRINTING
- Product or service (PSC)
- T016AUDIO/VISUAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 4, 2008Base obligation at award: $21,313
- Latest action
- Jun 4, 2008 — Base awardModification 0; obligation change +$21,313
- 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
- Evaluation preference
- No preference used
- 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
- $21,313
- Latest action: change in base and all options
- $85,252
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B
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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M54903