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Delivery order N3569708FD019DISPLAY COMMUNICATIONS INC

Overview

Award facts

Net obligations
$9.92K
$9,919of $9.92K potential value
Period of performance
Sep 26, 2008 to Oct 26, 2008
Ended
Modifications
0
Latest action Sep 26, 2008
Contract type
Delivery order
PIID N3569708FD019

Description of requirement

DISPLAY RACKS FOR NATIONAL GUARD BROCHURES

Dates and value

Award date
Signed on Sep 26, 2008
Potential end of performance
Oct 25, 2008
Current value
$9,919Base and exercised options
Potential value (if all options are exercised)
$9,919
Parent contract vehicle
GS28F1122C (FSS, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $9,919

Total across 1 fiscal year: $9,919

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameDISPLAY COMMUNICATIONS INC
LocationUNION BRIDGE, MD
UEID2EWZJSX32N5
CAGE code7K608
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDISPLAY COMMUNICATIONS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE ACTIVITY FOR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. DEFENSE ACTIVITY FOR

Place of performance

Place of performance
Union Bridge, Carroll County, Maryland 21791-0001
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
337127INSTITUTIONAL FURNITURE MANUFACTURING
Product or service (PSC)
9905SIGNS,AD DISPLAYS & IDENT PLATES (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

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
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
Sep 26, 2008Base obligation at award: $9,919
Latest action
Sep 26, 2008 — Base awardModification 0; obligation change +$9,919
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2008 to Sep 26, 2008; 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
Yes
Latest action: change in base and exercised options
$9,919
Latest action: change in base and all options
$9,919

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
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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N35697
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N35697