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AWARDPURCHASE ORDEROther than small business

Purchase order W912DR10P0032DEFENSE LOGISTICS INFORMATION SERVICE, DIVISION DLIS LFC

Overview

Award facts

Net obligations
$2.98K
$2,980of $2.98K potential value
Period of performance
Oct 28, 2009 to Oct 31, 2009
Ended
Modifications
0
Latest action Oct 30, 2009
Contract type
Purchase order
PIID W912DR10P0032

Description of requirement

OFFICE SUPPLIES, CONTRACTING DIVISION, OCTOBER 2009 - CORRECTION TAPE, HIGHLIGHTERS, MEDIA MAILERS; NOTE PADS, MARKERS, PENS, MECHANICAL PENCILS, FILE FOLDERS, 3 HOLE PUNCH, BUSINESS ENVELOPES, FILE POCKET FOLDERS, SCISSORS, JIFFY PAG, PAPER CLIPS, PORTFOLIO, 2 HOLE PUNCH, INDEX DIVIDERS, INDEX CARDS, PAPER STOCK FOR BUSINESS CARDS, TAPE FLAGS, STAPLE REMOVER, 2010 END TABS, SMALL BINDER CLIP, RUBBERBANDSC4096A TONER, Q2624X, C4193A TONER, ASST HIGHLIGHTERS, OFFICE TAPE

Dates and value

Award date
Signed on Oct 30, 2009
Potential end of performance
Oct 30, 2009
Current value
$2,980Base and exercised options
Potential value (if all options are exercised)
$2,980

Obligations by fiscal year of action

  • FY2010: $2,980

Total across 1 fiscal year: $2,980

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 Oct 30, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameDEFENSE LOGISTICS INFORMATION SERVICE, DIVISION DLIS LFC
LocationBATTLE CREEK, MI
UEIHML5XBAV1EH9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyGOVERNMENT OF THE UNITED STATES

Business types and certifications

U.S. government entity

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. W2SD ENDIST BALTIMORE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST BALTIMORE

Place of performance

Place of performance
Baltimore, Baltimore City, Maryland 21201-1023
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
454111ELECTRONIC SHOPPING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Oct 30, 2009Base obligation at award: $2,980
Latest action
Oct 30, 2009 — Base awardModification 0; obligation change +$2,980
Actions by type
  • Base award1
1 actions recorded, Oct 30, 2009 to Oct 30, 2009; 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)
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
$2,980
Latest action: change in base and all options
$2,980

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
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
W912DR
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912DR