AWARDPURCHASE ORDERSmall business
Purchase order W911N215P0153HYMNS2GO LLC
Overview
Award facts
- Net obligations
- $11.1K
- $11,099of $11.1K potential value
- Period of performance
- May 26, 2015 to Jun 15, 2015
- Ended
- Modifications
- 0
- Latest action May 20, 2015
- Contract type
- Purchase order
- PIID W911N215P0153
Description of requirement
HYMN PLAYER, DIGITAL
Dates and value
- Award date
- Signed on May 20, 2015
- Potential end of performance
- Jun 14, 2015
- Current value
- $11,099Base and exercised options
- Potential value (if all options are exercised)
- $11,099
Obligations by fiscal year of action
- FY2015: $11,099
Total across 1 fiscal year: $11,099
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 May 20, 2015. View on USAspending · Recipient on SAM.gov
Recipient
NameHYMNS2GO LLC
LocationFISHERS, IN
UEIH9HABJN3KJX1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHYMNS2GO LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Place of performance
- Place of performance
- Fishers, Hamilton County, Indiana 46037-9482
- Congressional district (place of performance)
- IN-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9925ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES (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
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- May 20, 2015Base obligation at award: $11,099
- Latest action
- May 20, 2015 — Base awardModification 0; obligation change +$11,099
- 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
- $11,099
- Latest action: change in base and all options
- $11,099
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
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- W911N2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q