AWARDDELIVERY ORDERSmall business
Delivery order W45PVN17F0008AUTHENTIUM INC
Overview
Award facts
- Net obligations
- $66.59K
- $66,590of $66.59K potential value
- Period of performance
- Sep 12, 2017 to Sep 29, 2017
- Ended
- Modifications
- 1
- Latest action Sep 15, 2017
- Contract type
- Delivery order
- PIID W45PVN17F0008
Description of requirement
COPIER
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $66,590Base and exercised options
- Potential value (if all options are exercised)
- $66,590
- Parent contract vehicle
- GS35F0182V (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2017: $66,590
Total across 1 fiscal year: $66,590
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 15, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAUTHENTIUM INC
LocationPALM BEACH GARDENS, FL
UEINUTJZ1RZCFN3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAUTHENTIUM INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W390 CAMP STANLEY, TX
- Funded by
- Department of Defense
- Department Of The Army
- W390 CAMP STANLEY, TX
Place of performance
- Place of performance
- Boerne, Bexar County, Texas 78015-8316
- Congressional district (place of performance)
- TX-21As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- 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 bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 23, 2017Base obligation at award: $37,079
- Latest action
- Sep 15, 2017 — Other administrative actionModification P00001; obligation change +$29,511; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
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
- 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
- Production equipmentB9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W45PVN
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45PVN