AWARDPURCHASE ORDEROther than small business
Purchase order W911S708P0053BRANSON, CITY OF
Overview
Award facts
- Net obligations
- $4.16K
- $4,160of $4.16K potential value
- Period of performance
- Dec 5, 2007 to Dec 8, 2007
- Ended
- Modifications
- 0
- Latest action Dec 5, 2007
- Contract type
- Purchase order
- PIID W911S708P0053
Description of requirement
AUDIO VISUAL SUPPORT
Dates and value
- Award date
- Signed on Dec 5, 2007
- Potential end of performance
- Dec 7, 2007
- Current value
- $4,160Base and exercised options
- Potential value (if all options are exercised)
- $4,160
Obligations by fiscal year of action
- FY2008: $4,160
Total across 1 fiscal year: $4,160
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 Dec 5, 2007. View on USAspending · Recipient on SAM.gov
Recipient
NameBRANSON, CITY OF
LocationBRANSON, MO
UEICW29NFZN5ML5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBRANSON, CITY OF
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT LEONARD WOOD
Place of performance
- Place of performance
- Fort Leonard Wood, Pulaski County, Missouri 65473-0140
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- X299LEASE-RENT OF ALL OTH NON-BLDG FACS (service)
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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 5, 2007Base obligation at award: $4,160
- Latest action
- Dec 5, 2007 — Base awardModification 0; obligation change +$4,160
- 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
- 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
- Latest action: change in base and exercised options
- $4,160
- Latest action: change in base and all options
- $4,160
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
- 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
- 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
- W911S7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W911S7