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AWARDDELIVERY ORDERSmall business

Delivery order SP470217F0046ARMSTRONG DISPLAY CONCEPTS, INC.

Overview

Award facts

Net obligations
$11.58K
$11,576of $11.58K potential value
Period of performance
Sep 6, 2017 to Dec 29, 2017
Ended
Modifications
0
Latest action Sep 6, 2017
Contract type
Delivery order
PIID SP470217F0046

Description of requirement

IGF::OT::IGF!8504717173!INDOOR SAPR EVEN

Dates and value

Award date
Signed on Sep 6, 2017
Potential end of performance
Dec 28, 2017
Current value
$11,576Base and exercised options
Potential value (if all options are exercised)
$11,576
Parent contract vehicle
GS03F0031X (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $11,576

Total across 1 fiscal year: $11,576

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 6, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWAYGO, MI
UEIJ199VXGFFD53
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

For-profit organizationSubchapter S corporationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TRAINING

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43213-1152
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (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
4

Contract details

Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Sep 6, 2017Base obligation at award: $11,576
Latest action
Sep 6, 2017 — Base awardModification 0; obligation change +$11,576
Actions by type
  • Base award1
1 actions recorded, Sep 6, 2017 to Sep 6, 2017; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$11,576
Latest action: change in base and all options
$11,576

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
97AS
Contracting office code
SP4702
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SC0922