AWARDDOSmall business
Do W911SE08F0221FOX PRO MEDIA, INC
Overview
Award facts
- Period of performance
- Sep 24, 2008 to Sep 25, 2008
- Ended
- Modifications
- 1
- Latest action Sep 24, 2008
- Contract type
- Do
- PIID W911SE08F0221
Description of requirement
ITK PAMPHLET PACKAGE WITH HOLDER
Dates and value
- Award date
- Signed on Sep 20, 2008
- Potential end of performance
- Sep 24, 2008
- Parent contract vehicle
- GS02F0032P (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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW ORLEANS, LA
UEIFJ7APLNQV295
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFOX PRO MEDIA, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FDO FT SAM HOUSTON
- Funded by
- Department of Defense
- Department Of The Army
- W6BF USA INSTAL MGT SE REGION
Place of performance
- Place of performance
- Atlanta, Georgia 30330-1096
- Congressional district (place of performance)
- GA-90As reported at the time of the action
Classification and competition
Classification
- NAICS
- 323117BOOKS PRINTING
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2008Base obligation at award: $26,000
- Latest action
- Sep 24, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911SE
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91PFT