AWARDDELIVERY ORDERSmall business
Delivery order W9124709F0236FRANKLIN DISPLAY GROUP INC
Overview
Award facts
- Net obligations
- $12.91K
- $12,914of $12.91K potential value
- Period of performance
- Jul 28, 2009 to Aug 13, 2009
- Ended
- Modifications
- 0
- Latest action Aug 11, 2009
- Contract type
- Delivery order
- PIID W9124709F0236
Description of requirement
RECYCLING CONTAINERS, CLEARSTREAM KIT, BLUE
Dates and value
- Award date
- Signed on Aug 11, 2009
- Potential end of performance
- Aug 12, 2009
- Current value
- $12,914Base and exercised options
- Potential value (if all options are exercised)
- $12,914
- Parent contract vehicle
- GS07F5772P (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2009: $12,914
Total across 1 fiscal year: $12,914
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 Aug 11, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALOS HEIGHTS, IL
UEIM3JQZ5JK17X4
CAGE code3LMT7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFRANKLIN DISPLAY GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
- Funded by
- Department of Defense
- Department Of The Army
- W6QM MICC FDO FT BRAGG
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28310-5000
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8125BOTTLES AND JARS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Aug 11, 2009Base obligation at award: $12,914
- Latest action
- Aug 11, 2009 — Base awardModification 0; obligation change +$12,914
- 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
- $12,914
- Latest action: change in base and all options
- $12,914
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- 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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91247
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91247