AWARDDOSmall business
Do N0023208F6096WESTWOOD MEDIA GROUP, INC.
Overview
Award facts
- Period of performance
- Sep 23, 2013 to Sep 23, 2013
- Ended
- Modifications
- 1
- Latest action Sep 23, 2013
- Contract type
- Do
- PIID N0023208F6096
Description of requirement
HP COLOR LASERJET CP3505DN
Dates and value
- Award date
- Signed on Aug 8, 2008
- Potential end of performance
- Sep 22, 2013
- Parent contract vehicle
- GS02F0178S — 8 orders recorded under it
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 Sep 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationBUENA PARK, CA
UEIVL61P15ZXPN5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyWESTWOOD MEDIA GROUP, INC.
Business types and certifications
Women-ownedMinority-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL HOSPITAL JACKSONVILLE FL
Place of performance
- Place of performance
- Buena Park, Orange County, California 90620-1156
- Congressional district (place of performance)
- CA-45As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES (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
- 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 8, 2008Base obligation at award: $13,930
- Latest action
- Sep 23, 2013 — Funding onlyModification P00001; obligation change -$8,990; funding only: changes obligations, not scope
- Latest funding action
- Sep 23, 2013 — Funding onlyModification P00001; obligation change -$8,990; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$8,990
- Latest action: change in base and all options
- -$8,990
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00232
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00232