AWARDDOSmall business
Do W9124D10F0077LONGPORT COMPANY, THE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- May 4, 2010 to Jul 26, 2010
- Ended
- Modifications
- 1
- Latest action May 20, 2010
- Contract type
- Do
- PIID W9124D10F0077
Description of requirement
CERAMIC COFFEE MUG, ARMY STRONG, PPI 884
Dates and value
- Award date
- Signed on Mar 12, 2010
- Potential end of performance
- Jul 25, 2010
- Parent contract vehicle
- GS07F5962R (FSS, multiple award) — 2 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIZ5JEUE5DTK33
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLONGPORT COMPANY, THE
Business types and certifications
Women-owned
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
- Fort Knox, Hardin County, Kentucky 40121-2726
- Congressional district (place of performance)
- KY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7350TABLEWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- 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
- Mar 12, 2010Base obligation at award: $52,560
- Latest action
- May 20, 2010 — Terminated for defaultModification P00001; obligation change -$52,560
- Latest substantive action
- May 20, 2010 — Terminated for defaultModification P00001; obligation change -$52,560
- Actions by type
- Base award1
- Terminated for default1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$52,560
- Latest action: change in base and all options
- -$52,560
Socio-economic and policy
- EPA-designated product
- Not requiredE
Place and origin
- Place of manufacture
- Mfg outside U.S. - trade agreementsG
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- W9124D
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52R7R