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Purchase order W911SA15P0153PHOENIX LOGISTICS, LLC

Overview

Award facts

Net obligations
$12K
$12,004of $12K potential value
Period of performance
May 8, 2015 to Jun 8, 2015
Ended
Modifications
0
Latest action May 8, 2015
Contract type
Purchase order
PIID W911SA15P0153

Description of requirement

PRAYER BOOKS FOR CHAPLAINS OFFICE

Dates and value

Award date
Signed on May 8, 2015
Potential end of performance
Jun 7, 2015
Current value
$12,004Base and exercised options
Potential value (if all options are exercised)
$12,004

Obligations by fiscal year of action

  • FY2015: $12,004

Total across 1 fiscal year: $12,004

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 May 8, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationHUNTINGTON, NY
UEIEM3MEGDFMA97
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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 MCCOY (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6KG 88 RSC FTS TDA

Place of performance

Place of performance
Huntington, Suffolk County, New York 11743-3144
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W911SA15T0090(as reported)

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 8, 2015Base obligation at award: $12,004
Latest action
May 8, 2015 — Base awardModification 0; obligation change +$12,004
Actions by type
  • Base award1
1 actions recorded, May 8, 2015 to May 8, 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
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
$12,004
Latest action: change in base and all options
$12,004

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
Mfg in U.S.D
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
W911SA
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W919H3