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AWARDDELIVERY ORDERSmall business

Delivery order W911RZ15F0006DESIGN TO PRINT INC

Overview

Award facts

Period of performance
Nov 18, 2015 to Dec 18, 2015
Ended
Modifications
5
Latest action Nov 19, 2015
Contract type
Delivery order
PIID W911RZ15F0006

Description of requirement

MURAL; ROOM 1 IGF::OT::IGF

Dates and value

Award date
Signed on Jul 8, 2015
Potential end of performance
Dec 17, 2015
Parent contract vehicle
GS03F0080Y (FSS, multiple award) — 4 orders recorded under it

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 Nov 19, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameDESIGN TO PRINT INC
LocationST GEORGE, UT
UEIS6J9ALH5QJF5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDESIGN TO PRINT INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT CARSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VN USAG DPTMS PLANS & OPS DI

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80913-4036
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
314999ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

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
Jul 8, 2015Base obligation at award: $32,192
Latest action
Nov 19, 2015 — Supplemental agreement (within scope)Modification P00005
Latest substantive action
Nov 19, 2015 — Supplemental agreement (within scope)Modification P00005
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
6 actions recorded, Jul 8, 2015 to Nov 19, 2015; 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

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

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
Delivery orderC
Parent vehicle type
FSSC
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
2100
Contracting office code
W911RZ
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80YML