GovChime
AWARDDELIVERY ORDERSmall business

Delivery order SP700011F0034BANNER AMERICAN PRODUCTS, INC.

Overview

Award facts

Net obligations
$4.19K
$4,185of $4.19K potential value
Period of performance
Jun 16, 2011 to Jul 15, 2011
Ended
Modifications
0
Latest action Jun 16, 2011
Contract type
Delivery order
PIID SP700011F0034

Description of requirement

VALUELAM HC 4500 LAMINATOR.

Dates and value

Award date
Signed on Jun 16, 2011
Potential end of performance
Jul 14, 2011
Current value
$4,185Base and exercised options
Potential value (if all options are exercised)
$4,185
Parent contract vehicle
GS25F0035L (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $4,185

Total across 1 fiscal year: $4,185

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 16, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTEMECULA, CA
UEIJLH7YPAF1YL1
CAGE code0NLV8
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES PEARL HBR

Place of performance

Place of performance
Pearl Harbor, Honolulu County, Hawaii 96860-4512
Congressional district (place of performance)
HI-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING,DUPLICATING & BOOKBIND EQ (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
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
Jun 16, 2011Base obligation at award: $4,185
Latest action
Jun 16, 2011 — Base awardModification 0; obligation change +$4,185
Actions by type
  • Base award1
1 actions recorded, Jun 16, 2011 to Jun 16, 2011; 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
No
Latest action: change in base and exercised options
$4,185
Latest action: change in base and all options
$4,185

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
97AS
Contracting office code
SP7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7081