AWARDPURCHASE ORDERSmall business
Purchase order W911KB10P0056LITIGATION DOCUMENT GROUP OF SPOKANE LLC, THE
Overview
Award facts
- Net obligations
- $19.74K
- $19,737of $19.74K potential value
- Period of performance
- Oct 11, 2011 to May 28, 2010
- Ended
- Modifications
- 1
- Latest action Oct 18, 2011
- Contract type
- Purchase order
- PIID W911KB10P0056
Description of requirement
SCANNING AND IMIGING SERVICES
Dates and value
- Award date
- Signed on Apr 21, 2010
- Potential end of performance
- May 27, 2010
- Current value
- $19,737Base and exercised options
- Potential value (if all options are exercised)
- $19,737
Obligations by fiscal year of action
- FY2012: -$10,263 (de-obligation)
- FY2010: $30,000
Total across 2 fiscal years: $19,737
Net de-obligation in that fiscal year (obligations withdrawn).
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 Oct 18, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationSPOKANE, WA
UEIJPMPSNXL5WE1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLITIGATION DOCUMENT GROUP OF SPOKANE LLC, THE
Business types and certifications
For-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
- Spokane, Washington 99201-0402
- Congressional district (place of performance)
- WA-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D312IT AND TELECOM- OPTICAL SCANNING (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Apr 21, 2010Base obligation at award: $30,000
- Latest action
- Oct 18, 2011 — Funding onlyModification P00001; obligation change -$10,263; funding only: changes obligations, not scope
- Latest funding action
- Oct 18, 2011 — Funding onlyModification P00001; obligation change -$10,263; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Yes
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- -$10,263
- Latest action: change in base and all options
- -$10,263
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
- 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
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911KB
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911KB