AWARDPURCHASE ORDEROther than small business
Purchase order N0018918P0553MDE CITY PAPER HOLDINGS, LLC
Overview
Award facts
- Net obligations
- $13.53K
- $13,525of $13.53K potential value
- Period of performance
- May 1, 2018 to Apr 30, 2019
- Ended
- Modifications
- 0
- Latest action Apr 12, 2018
- Contract type
- Purchase order
- PIID N0018918P0553
Description of requirement
US NAVY BAND PRINT AND DIGITAL AD CAMPAIGN
Dates and value
- Award date
- Signed on Apr 12, 2018
- Potential end of performance
- Apr 29, 2019
- Current value
- $13,525Base and exercised options
- Potential value (if all options are exercised)
- $13,525
Obligations by fiscal year of action
- FY2018: $13,525
Total across 1 fiscal year: $13,525
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 Apr 12, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIFH4SD9ZYD2M2
CAGE code6TCJ0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMDE CITY PAPER HOLDINGS, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
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
- US NAVY BAND WASHINGTON
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20374-5123
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701SUPPORT- MANAGEMENT: ADVERTISING (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Apr 12, 2018Base obligation at award: $13,525
- Latest action
- Apr 12, 2018 — Base awardModification 0; obligation change +$13,525
- 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
- $13,525
- Latest action: change in base and all options
- $13,525
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- 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
- N0434A