AWARDDELIVERY ORDERSmall business
Delivery order N0018910FZ156UNIFORMED SERVICES ALMANAC
Overview
Award facts
- Net obligations
- $8.5K
- $8,500of $8.5K potential value
- Period of performance
- Apr 7, 2010 to May 7, 2010
- Ended
- Modifications
- 0
- Latest action Apr 7, 2010
- Contract type
- Delivery order
- PIID N0018910FZ156
Description of requirement
2010 RESERVE FORCES ALMANAC COPIES
Dates and value
- Award date
- Signed on Apr 7, 2010
- Potential end of performance
- May 6, 2010
- Current value
- $8,500Base and exercised options
- Potential value (if all options are exercised)
- $8,500
- Parent contract vehicle
- GS14F6023A (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2010: $8,500
Total across 1 fiscal year: $8,500
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 Apr 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
- COMNAVRESFOR
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23551-4615
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING,DUPLICATING & BOOKBIND EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Apr 7, 2010Base obligation at award: $8,500
- Latest action
- Apr 7, 2010 — Base awardModification 0; obligation change +$8,500
- 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
- $8,500
- Latest action: change in base and all options
- $8,500
Socio-economic and policy
- EPA-designated product
- Not requiredE
- 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
- 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
- N00072