AWARDPURCHASE ORDERSmall business
Purchase order SP470511P0169MOON BOUNCE MEDIA, INC.
Overview
Award facts
- Net obligations
- $21.56K
- $21,560of $21.56K potential value
- Period of performance
- Aug 30, 2011 to Aug 29, 2012
- Ended
- Modifications
- 0
- Latest action Sep 1, 2011
- Contract type
- Purchase order
- PIID SP470511P0169
Description of requirement
LABOR AND EQUIPMENT (10 HOUR DAY)
Dates and value
- Award date
- Signed on Sep 1, 2011
- Potential end of performance
- Aug 28, 2012
- Current value
- $21,560Base and exercised options
- Potential value (if all options are exercised)
- $21,560
Obligations by fiscal year of action
- FY2011: $21,560
Total across 1 fiscal year: $21,560
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNDON, VA
UEIEQPBK9RNNU65
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOON BOUNCE MEDIA, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-RICHMOND DIVISION #3
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-0001
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T006FILM/VIDEO TAPE PRODUCTION SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 1, 2011Base obligation at award: $21,560
- Latest action
- Sep 1, 2011 — Base awardModification 0; obligation change +$21,560
- 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
- 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
- $21,560
- Latest action: change in base and all options
- $21,560
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)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4705
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4705