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Delivery order M6700109F1132IDENTIFICATION DATA AND IMAGING LLC

Overview

Award facts

Net obligations
$14.41K
$14,405of $14.41K potential value
Period of performance
Mar 25, 2009 to Apr 10, 2009
Ended
Modifications
0
Latest action Mar 25, 2009
Contract type
Delivery order
PIID M6700109F1132

Description of requirement

PRINTER, FARGO 44102

Dates and value

Award date
Signed on Mar 25, 2009
Potential end of performance
Apr 9, 2009
Current value
$14,405Base and exercised options
Potential value (if all options are exercised)
$14,405
Parent contract vehicle
GS02F0119P (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $14,405

Total across 1 fiscal year: $14,405

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 Mar 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameIDENTIFICATION DATA AND IMAGING LLC
LocationPORT WASHINGTON, NY
UEIWJ6YVMUWF7A6
CAGE code1P0Y0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIDENTIFICATION DATA AND IMAGING LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DFAS COLUMBUS M67443

Place of performance

Place of performance
Port Washington, Nassau County, New York 11050-4602
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

NAICS
323114QUICK PRINTING
Product or service (PSC)
8455BADGES AND INSIGNIA (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
3

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
Mar 25, 2009Base obligation at award: $14,405
Latest action
Mar 25, 2009 — Base awardModification 0; obligation change +$14,405
Actions by type
  • Base award1
1 actions recorded, Mar 25, 2009 to Mar 25, 2009; 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
$14,405
Latest action: change in base and all options
$14,405

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67001
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67443