GovChime
AWARDPURCHASE ORDERSmall business

Purchase order W9124M08P1053ACTIVE PARENTING PUBLISHERS, INC.

Overview

Award facts

Net obligations
$25.35K
$25,352of $25.35K potential value
Period of performance
Sep 28, 2008 to Oct 30, 2008
Ended
Modifications
0
Latest action Sep 28, 2008
Contract type
Purchase order
PIID W9124M08P1053

Description of requirement

B8656-BE PREPARED: A PRACTICAL HANDBK FOR DADS

Dates and value

Award date
Signed on Sep 28, 2008
Potential end of performance
Oct 29, 2008
Current value
$25,352Base and exercised options
Potential value (if all options are exercised)
$25,352

Obligations by fiscal year of action

  • FY2008: $25,352

Total across 1 fiscal year: $25,352

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2008. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNESAW, GA
UEILANCLEDZPBN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

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. W6QM MICC-FT STEWART
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0VA USAG FT STEWART

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-3425
Congressional district (place of performance)
GA-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7610BOOKS AND PAMPHLETS (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 itemA
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 28, 2008Base obligation at award: $25,352
Latest action
Sep 28, 2008 — Base awardModification 0; obligation change +$25,352
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2008 to Sep 28, 2008; 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
Yes
Latest action: change in base and exercised options
$25,352
Latest action: change in base and all options
$25,352

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
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
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
W9124M
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33DL3