AWARDPURCHASE ORDERSmall business
Purchase order W9123716P0043KEY BLUE PRINTS, INC
Overview
Award facts
- Net obligations
- $94.71K
- $94,714of $94.71K potential value
- Period of performance
- Jul 25, 2016 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Jul 25, 2016
- Contract type
- Purchase order
- PIID W9123716P0043
Description of requirement
HP PLOTTER AND ACCESSORIES FOR EC-Q, US ARMY CORPS OF ENGINEERS, HUNTINGTON, WV
Dates and value
- Award date
- Signed on Jul 25, 2016
- Potential end of performance
- Sep 29, 2016
- Current value
- $94,714Base and exercised options
- Potential value (if all options are exercised)
- $94,714
Obligations by fiscal year of action
- FY2016: $94,714
Total across 1 fiscal year: $94,714
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLUMBUS, OH
UEIVF2ENB9L9MA1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKEY BLUE PRINTS, INC
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST HUNTINGTON
Place of performance
- Place of performance
- Huntington, Cabell County, West Virginia 25701-2018
- Congressional district (place of performance)
- WV-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7050INFORMATION TECHNOLOGY COMPONENTS (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
- W9123716T0061(as reported)
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
- Jul 25, 2016Base obligation at award: $94,714
- Latest action
- Jul 25, 2016 — Base awardModification 0; obligation change +$94,714
- 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
- $94,714
- Latest action: change in base and all options
- $94,714
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Meets requirementsA
- 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
- Commercially availableA
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91237