AWARDDELIVERY ORDERSmall business
Delivery order M6785411F3028PRECISION LABEL PRODUCTS, INC
Overview
Award facts
- Net obligations
- $6.74K
- $6,738of $6.74K potential value
- Period of performance
- May 17, 2011 to May 23, 2011
- Ended
- Modifications
- 0
- Latest action May 18, 2011
- Contract type
- Delivery order
- PIID M6785411F3028
Description of requirement
PRECISION 343P THERMAL TRANSFER PRINTER BLACK RESIN RIBBON RED RESIN RIBBON HIGH TACK POLY TAPE
Dates and value
- Award date
- Signed on May 18, 2011
- Potential end of performance
- May 22, 2011
- Current value
- $6,738Base and exercised options
- Potential value (if all options are exercised)
- $6,738
- Parent contract vehicle
- GS03F0126V (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2011: $6,738
Total across 1 fiscal year: $6,738
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationTUALATIN, OR
UEIEG91QABWLXP3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRECISION LABEL PRODUCTS, INC
Business types and certifications
Veteran-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDER
Place of performance
- Place of performance
- Wilsonville, Washington County, Oregon 97070-9601
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- 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
- May 18, 2011Base obligation at award: $6,738
- Latest action
- May 18, 2011 — Base awardModification 0; obligation change +$6,738
- 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
- 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
- $6,738
- Latest action: change in base and all options
- $6,738
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M67854
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M67854