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Delivery order W912D010F0078ART RESEARCH INSTITUTE INC

Overview

Award facts

Net obligations
$7.63K
$7,632of $7.63K potential value
Period of performance
Jul 15, 2010 to Aug 31, 2010
Ended
Modifications
0
Latest action Jul 15, 2010
Contract type
Delivery order
PIID W912D010F0078

Description of requirement

2'X4' CEILING MURAL TRANSPARENCIES

Dates and value

Award date
Signed on Jul 15, 2010
Potential end of performance
Aug 30, 2010
Current value
$7,632Base and exercised options
Potential value (if all options are exercised)
$7,632
Parent contract vehicle
GS03F5066C (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $7,632

Total across 1 fiscal year: $7,632

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 Jul 15, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameART RESEARCH INSTITUTE INC
LocationATLANTA, GA
UEIRY28N5RR8J88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyART RESEARCH INSTITUTE INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0EE USA MEDDAC ALASKA

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30327-4255
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
7670MICROFILM, PROCESSED (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Jul 15, 2010Base obligation at award: $7,632
Latest action
Jul 15, 2010 — Base awardModification 0; obligation change +$7,632
Actions by type
  • Base award1
1 actions recorded, Jul 15, 2010 to Jul 15, 2010; 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
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
$7,632
Latest action: change in base and all options
$7,632

Socio-economic and policy

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
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
W912D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JXM