AWARDPURCHASE ORDERSmall business
Purchase order W911KB09P0021EYE POPPING PROMOTIONS, LLC
Overview
Award facts
- Net obligations
- $5.52K
- $5,522of $5.52K potential value
- Period of performance
- Feb 10, 2009 to Feb 11, 2009
- Ended
- Modifications
- 0
- Latest action Feb 11, 2009
- Contract type
- Purchase order
- PIID W911KB09P0021
Description of requirement
RECRUITMENT PROMOTIONAL ITEMS FOR FEB 09
Dates and value
- Award date
- Signed on Feb 11, 2009
- Potential end of performance
- Feb 10, 2009
- Current value
- $5,522Base and exercised options
- Potential value (if all options are exercised)
- $5,522
Obligations by fiscal year of action
- FY2009: $5,522
Total across 1 fiscal year: $5,522
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOSELEY, VA
UEICQ4AZNPLMDQ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEYE POPPING PROMOTIONS, LLC
Business types and certifications
Women-ownedMinority-ownedFor-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
- Funded by
- Department of Defense
- Department Of The Army
- W2SN ENDIST ALASKA
Place of performance
- Place of performance
- Fredericksburg, Spotsylvania County, Virginia 22408-8604
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9998NON-FOOD ITEMS FOR RESALE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- Commercial financingE
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 11, 2009Base obligation at award: $5,522
- Latest action
- Feb 11, 2009 — Base awardModification 0; obligation change +$5,522
- 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
- $5,522
- Latest action: change in base and all options
- $5,522
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
- Purchase orderB
- 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
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB