AWARDPURCHASE ORDERSmall business
Purchase order W911YP09P0053CORNERSTONE TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $5.5K
- $5,497of $5.5K potential value
- Period of performance
- May 13, 2009 to May 16, 2009
- Ended
- Modifications
- 0
- Latest action May 13, 2009
- Contract type
- Purchase order
- PIID W911YP09P0053
Description of requirement
AUDIO/VISUAL FOR YELLOW RIBBON.
Dates and value
- Award date
- Signed on May 13, 2009
- Potential end of performance
- May 15, 2009
- Current value
- $5,497Base and exercised options
- Potential value (if all options are exercised)
- $5,497
Obligations by fiscal year of action
- FY2009: $5,497
Total across 1 fiscal year: $5,497
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationOREM, UT
UEISKWDZRD1LBN8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCORNERSTONE TECHNOLOGIES, LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N3 USPFO ACTIVITY UT ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8BD UTARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84101-1408
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T016AUDIO/VISUAL SERVICES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- 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
- May 13, 2009Base obligation at award: $5,497
- Latest action
- May 13, 2009 — Base awardModification 0; obligation change +$5,497
- 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
- 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
- $5,497
- Latest action: change in base and all options
- $5,497
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911YP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90M8L