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AWARDDELIVERY ORDERSmall business

Delivery order SP700017F0177TWIN IMAGING TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$186.99K
$186,986of $186.99K potential value
Period of performance
Sep 22, 2017 to May 22, 2018
Ended
Modifications
0
Latest action Sep 19, 2017
Contract type
Delivery order
PIID SP700017F0177

Description of requirement

IGF::OT::IGF DESIGN, DEVELOP, AND DELIVER MULTIMEDIA JOB PERFORMANCE AIDS AND LEARNING PERFORMANCE AIDS

Dates and value

Award date
Signed on Sep 19, 2017
Potential end of performance
May 21, 2018
Current value
$186,986Base and exercised options
Potential value (if all options are exercised)
$186,986
Parent contract vehicle
GS06F1167Z (GWAC, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $186,986

Total across 1 fiscal year: $186,986

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationOCEANSIDE, CA
UEIHX25RYHMFZ68
CAGE code3UUE0
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

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

Place of performance

Place of performance
Oceanside, San Diego County, California 92057-5516
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Sole sourceSS
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 19, 2017Base obligation at award: $186,986
Latest action
Sep 19, 2017 — Base awardModification 0; obligation change +$186,986
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2017 to Sep 19, 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
$186,986
Latest action: change in base and all options
$186,986

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
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
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
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
SP7000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7042