AWARDDELIVERY ORDEROther than small business
Delivery order W911YN08F0188HARRIS GROUP INC.
Overview
Award facts
- Net obligations
- $75.32K
- $75,320of $75.32K potential value
- Period of performance
- Sep 18, 2008 to Sep 24, 2009
- Ended
- Modifications
- 0
- Latest action Sep 18, 2008
- Contract type
- Delivery order
- PIID W911YN08F0188
Description of requirement
PHOTOGRAPHY SERVICES
Dates and value
- Award date
- Signed on Sep 18, 2008
- Potential end of performance
- Sep 23, 2009
- Current value
- $75,320Base and exercised options
- Potential value (if all options are exercised)
- $75,320
- Parent contract vehicle
- GS10F0278T (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2008: $75,320
Total across 1 fiscal year: $75,320
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 18, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationSEATTLE, WA
UEIR6YJFY3NKTC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHARRIS GROUP INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7M2 USPFO ACTIVITY FL ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AK FLARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Saint Augustine, Saint Johns County, Florida 32084-1008
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R799OTHER MANAGEMENT SUPPORT SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 18, 2008Base obligation at award: $75,320
- Latest action
- Sep 18, 2008 — Base awardModification 0; obligation change +$75,320
- 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
- $75,320
- Latest action: change in base and all options
- $75,320
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- Not a manufactured end productC
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W32MU2