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AWARDDELIVERY ORDERSmall business

Delivery order W9123719F0453WORLD OF PROMOTIONS, INC.

Overview

Award facts

Net obligations
$4K
$4,005of $4K potential value
Period of performance
Sep 18, 2019 to Oct 15, 2019
Ended
Modifications
0
Latest action Sep 18, 2019
Contract type
Delivery order
PIID W9123719F0453

Description of requirement

DCS WATER SAFETY PROMOTIONAL ITEMS, MOUNT STERLING, OH

Dates and value

Award date
Signed on Sep 18, 2019
Potential end of performance
Oct 14, 2019
Current value
$4,005Base and exercised options
Potential value (if all options are exercised)
$4,005
Parent contract vehicle
W9123716D0014 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $4,005

Total across 1 fiscal year: $4,005

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 2, 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, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameWORLD OF PROMOTIONS, INC.
LocationELK GROVE VILLAGE, IL
UEITD3BEM6Q2JK4
CAGE code4XSU1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWORLD OF PROMOTIONS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
Mount Sterling, Madison County, Ohio 43143-9566
Congressional district (place of performance)
OH-15As reported at the time of the action

Classification and competition

Classification

NAICS
339930DOLL, TOY, AND GAME MANUFACTURING
Product or service (PSC)
7820GAMES, TOYS, AND WHEELED GOODS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W9123716T0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 18, 2019Base obligation at award: $4,005
Latest action
Sep 18, 2019 — Base awardModification 0; obligation change +$4,005
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2019 to Sep 18, 2019; 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
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
$4,005
Latest action: change in base and all options
$4,005

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
1

Funding

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