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Purchase order W9123710P0219ALL-WAYS ADVERTISING COMPANY

Overview

Award facts

Net obligations
$8.98K
$8,976of $8.98K potential value
Period of performance
Aug 13, 2010 to Sep 2, 2010
Ended
Modifications
1
Latest action Aug 13, 2010
Contract type
Purchase order
PIID W9123710P0219

Description of requirement

MULTIPLE YEAR COE LENGTH OF SERVICE PINS FOR HUNTINGTON DISTRICT OFFICE, WV.

Dates and value

Award date
Signed on Aug 12, 2010
Potential end of performance
Sep 1, 2010
Current value
$8,976Base and exercised options
Potential value (if all options are exercised)
$8,976

Obligations by fiscal year of action

  • FY2010: $8,976

Total across 1 fiscal year: $8,976

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameALL-WAYS ADVERTISING COMPANY
LocationBLOOMFIELD, NJ
UEIJNS7KK8MUMX4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyALL-WAYS ADVERTISING COMPANY

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
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST HUNTINGTON

Place of performance

Place of performance
Huntington, Cabell County, West Virginia 25701-2070
Congressional district (place of performance)
WV-01As reported at the time of the action

Classification and competition

Classification

NAICS
339911JEWELRY (EXCEPT COSTUME) MANUFACTURING
Product or service (PSC)
9910JEWELRY (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Aug 12, 2010Base obligation at award: $8,976
Latest action
Aug 13, 2010 — Novation (contract transferred)Modification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Novation (contract transferred)1
2 actions recorded, Aug 12, 2010 to Aug 13, 2010; 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

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
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
W91237
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91237