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AWARDDELIVERY ORDERSmall business

Delivery order M6786510F0091MARKETING PROMOTIONS, INC.

Overview

Award facts

Net obligations
$3.43K
$3,425of $3.43K potential value
Period of performance
Aug 23, 2010 to Aug 27, 2010
Ended
Modifications
0
Latest action Aug 23, 2010
Contract type
Delivery order
PIID M6786510F0091

Description of requirement

LCD TV

Dates and value

Award date
Signed on Aug 23, 2010
Potential end of performance
Aug 26, 2010
Current value
$3,425Base and exercised options
Potential value (if all options are exercised)
$3,425
Parent contract vehicle
GS02F0093U (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,425

Total across 1 fiscal year: $3,425

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 Aug 23, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameMARKETING PROMOTIONS, INC.
LocationTOPEKA, KS
UEIMMDVWY3LN2F4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMARKETING PROMOTIONS, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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

Place of performance

Place of performance
Topeka, Shawnee County, Kansas 66604-3067
Congressional district (place of performance)
KS-02As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
5820RADIO TV EQ EXCEPT AIRBORNE (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
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
Aug 23, 2010Base obligation at award: $3,425
Latest action
Aug 23, 2010 — Base awardModification 0; obligation change +$3,425
Actions by type
  • Base award1
1 actions recorded, Aug 23, 2010 to Aug 23, 2010; 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
$3,425
Latest action: change in base and all options
$3,425

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
M67865
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M00373