AWARDDELIVERY ORDERSmall business
Delivery order N6264908F0102FRANKLIN DISPLAY GROUP INC
Overview
Award facts
- Net obligations
- $3.35K
- $3,347of $3.35K potential value
- Period of performance
- Mar 21, 2008 to Apr 21, 2008
- Ended
- Modifications
- 0
- Latest action Mar 21, 2008
- Contract type
- Delivery order
- PIID N6264908F0102
Description of requirement
RECYCLING CONTAINER
Dates and value
- Award date
- Signed on Mar 21, 2008
- Potential end of performance
- Apr 20, 2008
- Current value
- $3,347Base and exercised options
- Potential value (if all options are exercised)
- $3,347
- Parent contract vehicle
- GS07F5772P (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,347
Total across 1 fiscal year: $3,347
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALOS HEIGHTS, IL
UEIM3JQZ5JK17X4
CAGE code3LMT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRANKLIN DISPLAY GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR YOKOSUKA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SUPPORT ACTIVITY ATSUGI
Place of performance
- Place of performance
- Palos Heights, Cook County, Illinois 60463-2368
- Congressional district (place of performance)
- IL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIAL SHIPPING & STORAGE CONTAIN (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- 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
- Mar 21, 2008Base obligation at award: $3,347
- Latest action
- Mar 21, 2008 — Base awardModification 0; obligation change +$3,347
- 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
- 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
- $3,347
- Latest action: change in base and all options
- $3,347
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
- 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
- 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
- N62649
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N61031