AWARDPURCHASE ORDERSmall business
Purchase order W9124D08P0853MCMAHON, JOHN KEVIN
Overview
Award facts
- Net obligations
- $7.26K
- $7,257of $7.26K potential value
- Period of performance
- Sep 16, 2008 to Oct 15, 2008
- Ended
- Modifications
- 0
- Latest action Sep 20, 2008
- Contract type
- Purchase order
- PIID W9124D08P0853
Description of requirement
PARENTING GAME
Dates and value
- Award date
- Signed on Sep 20, 2008
- Potential end of performance
- Oct 14, 2008
- Current value
- $7,257Base and exercised options
- Potential value (if all options are exercised)
- $7,257
Obligations by fiscal year of action
- FY2008: $7,257
Total across 1 fiscal year: $7,257
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationLOS ANGELES, CA
UEIDDWKR1LDDQJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMCMAHON, JOHN KEVIN
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W06Q RCTG COMD HQ
Place of performance
- Place of performance
- Los Angeles, California
Classification and competition
Classification
- Product or service (PSC)
- 7820GAMES, TOYS, AND WHEELED GOODS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 20, 2008Base obligation at award: $7,257
- Latest action
- Sep 20, 2008 — Base awardModification 0; obligation change +$7,257
- 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
- $7,257
- Latest action: change in base and all options
- $7,257
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
- 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
- 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
- W9124D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52R7R