AWARDDELIVERY ORDEROther than small business
Delivery order W911S816F0024SIMON & SCHUSTER DIGITAL SALES LLC
Overview
Award facts
- Net obligations
- $69.79K
- $69,789of $69.79K potential value
- Period of performance
- Sep 7, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Sep 7, 2016
- Contract type
- Delivery order
- PIID W911S816F0024
Description of requirement
PIMSLEUR DIGITAL LANGUAGE TRAINING MATERIAL
Dates and value
- Award date
- Signed on Sep 7, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $69,789Base and exercised options
- Potential value (if all options are exercised)
- $69,789
- Parent contract vehicle
- GS00F166CA (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2016: $69,789
Total across 1 fiscal year: $69,789
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 7, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW YORK, NY
UEIMV2DJH7SSM57
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL AMUSEMENTS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-JB LEWIS-MC CHORD
- Funded by
- Department of Defense
- Department Of The Army
- 0001 SF HHC HHC SF GPS (ABN
Place of performance
- Place of performance
- Tacoma, Pierce County, Washington 98433-9500
- Congressional district (place of performance)
- WA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Service Contract Act labor standards
- Yes
- 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
- Sep 7, 2016Base obligation at award: $69,789
- Latest action
- Sep 7, 2016 — Base awardModification 0; obligation change +$69,789
- 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
- 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
- $69,789
- Latest action: change in base and all options
- $69,789
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
- No
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
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911S8
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80091