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AWARDDELIVERY ORDERSmall business

Delivery order M2036411F0015PROMOTOUCH INC

Overview

Award facts

Net obligations
$6.06K
$6,061of $6.06K potential value
Period of performance
Jul 15, 2011 to Jul 30, 2011
Ended
Modifications
0
Latest action Jul 15, 2011
Contract type
Delivery order
PIID M2036411F0015

Description of requirement

ALUMALITE AL1 CLASSIC WAVE SYSTEM, 10FT

Dates and value

Award date
Signed on Jul 15, 2011
Potential end of performance
Jul 29, 2011
Current value
$6,061Base and exercised options
Potential value (if all options are exercised)
$6,061
Parent contract vehicle
GS03F0064W (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $6,061

Total across 1 fiscal year: $6,061

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 Jul 15, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NamePROMOTOUCH INC
LocationGAITHERSBURG, MD
UEIFE2BCA4BYZJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROMOTOUCH INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
North Potomac, Montgomery County, Maryland 20878-4359
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
323119OTHER COMMERCIAL PRINTING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Jul 15, 2011Base obligation at award: $6,061
Latest action
Jul 15, 2011 — Base awardModification 0; obligation change +$6,061
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2011 to Jul 15, 2011; 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
$6,061
Latest action: change in base and all options
$6,061

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M20364
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M20364