AWARDDELIVERY ORDERSmall business
Delivery order N0018910F0153UNIFORMED SERVICES ALMANAC
Overview
Award facts
- Net obligations
- $97.6K
- $97,600of $97.6K potential value
- Period of performance
- May 7, 2010 to Jun 4, 2010
- Ended
- Modifications
- 0
- Latest action May 7, 2010
- Contract type
- Delivery order
- PIID N0018910F0153
Description of requirement
2010 RETIRED MILITARY ALMANACS
Dates and value
- Award date
- Signed on May 7, 2010
- Potential end of performance
- Jun 3, 2010
- Current value
- $97,600Base and exercised options
- Potential value (if all options are exercised)
- $97,600
- Parent contract vehicle
- GS14F6023A (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2010: $97,600
Total across 1 fiscal year: $97,600
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationFALLS CHURCH, VA
UEILVDCB1KNJKH6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyUNIFORMED SERVICES ALMANAC
Business types and certifications
Veteran-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
Place of performance
- Place of performance
- Falls Church, Fairfax County, Virginia 22044-2102
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7690MISCELLANEOUS PRINTED MATTER (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
- 1
Solicitation and notices
- Solicitation ID
- N0018910T0203(as reported)
Contract details
- 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
- May 7, 2010Base obligation at award: $97,600
- Latest action
- May 7, 2010 — Base awardModification 0; obligation change +$97,600
- 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
- 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
- $97,600
- Latest action: change in base and all options
- $97,600
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
- UnknownU
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
- N00189
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025