AWARDDELIVERY ORDERSmall business
Delivery order OC11BENCHMARK GRAPHICS INC
Overview
Award facts
- Net obligations
- $56.59K
- $56,587of $56.59K potential value
- Period of performance
- Oct 1, 2011 to Oct 31, 2011
- Ended
- Modifications
- 0
- Latest action Nov 21, 2011
- Contract type
- Delivery order
- PIID OC11
Description of requirement
THERMAL PRINT LABELS FOR COMMISSARY STORES IN CONUS, ALASKA, AND HAWAII FOR THE PERIOD OF 10/01/2011 TO 10/31/2011.
Dates and value
- Award date
- Signed on Nov 21, 2011
- Potential end of performance
- Oct 30, 2011
- Current value
- $56,587Base and exercised options
- Potential value (if all options are exercised)
- $56,587
- Parent contract vehicle
- HDEC0509D0018 (IDC, single award) — 60 orders recorded under it
Obligations by fiscal year of action
- FY2012: $56,587
Total across 1 fiscal year: $56,587
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, IN
UEIFB4BHYH6XCD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBENCHMARK GRAPHICS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
Place of performance
- Place of performance
- Richmond, Wayne County, Indiana 47374-3702
- Congressional district (place of performance)
- IN-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7530STATIONERY AND RECORD FORMS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Nov 21, 2011Base obligation at award: $56,587
- Latest action
- Nov 21, 2011 — Base awardModification 0; obligation change +$56,587
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $56,587
- Latest action: change in base and all options
- $56,587
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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
- 97AZ
- Contracting office code
- HDEC05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HDEC05