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AWARDPURCHASE ORDERSmall business

Purchase order SP470512P0053GRAHAM, DONALD S

Overview

Award facts

Net obligations
$20K
$20,000of $20K potential value
Period of performance
Feb 8, 2012 to Feb 9, 2013
Ended
Modifications
0
Latest action Feb 15, 2012
Contract type
Purchase order
PIID SP470512P0053

Description of requirement

VIDEO EDITOR SERVICES

Dates and value

Award date
Signed on Feb 15, 2012
Potential end of performance
Feb 8, 2013
Current value
$20,000Base and exercised options
Potential value (if all options are exercised)
$20,000

Obligations by fiscal year of action

  • FY2012: $20,000

Total across 1 fiscal year: $20,000

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 Feb 15, 2012. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIRNLYNH3M5ZC7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGRAHAM, DONALD S

Business types and certifications

For-profit organization

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-RICHMOND DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Fort Belvoir, Virginia

Classification and competition

Classification

Product or service (PSC)
T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

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
Feb 15, 2012Base obligation at award: $20,000
Latest action
Feb 15, 2012 — Base awardModification 0; obligation change +$20,000
Actions by type
  • Base award1
1 actions recorded, Feb 15, 2012 to Feb 15, 2012; 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
$20,000
Latest action: change in base and all options
$20,000

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
Research program (SBIR/STTR)
Small business innovation research program phase iii actionSR3
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
Not a manufactured end productC
Sea transportation
No

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