AWARDDELIVERY ORDERSmall business
Delivery order W912DR15F0137VAN NESS GRAPHICS, INCORPORATED
Overview
Award facts
- Net obligations
- $12.13K
- $12,135of $12.13K potential value
- Period of performance
- Apr 13, 2015 to May 1, 2015
- Ended
- Modifications
- 0
- Latest action Apr 13, 2015
- Contract type
- Delivery order
- PIID W912DR15F0137
Description of requirement
IGF::OT::IGF FRAMING OF 2015 FEB AWARD CERTIFICATES,
Dates and value
- Award date
- Signed on Apr 13, 2015
- Potential end of performance
- Apr 30, 2015
- Current value
- $12,135Base and exercised options
- Potential value (if all options are exercised)
- $12,135
- Parent contract vehicle
- GS07F401AA (FSS, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2015: $12,135
Total across 1 fiscal year: $12,135
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 Apr 13, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationPOMPTON LAKES, NJ
UEILERPG6H4MNC5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVAN NESS GRAPHICS, INCORPORATED
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST BALTIMORE
Place of performance
- Place of performance
- Pompton Lakes, Passaic County, New Jersey 07442-2319
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)
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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 13, 2015Base obligation at award: $12,135
- Latest action
- Apr 13, 2015 — Base awardModification 0; obligation change +$12,135
- 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
- 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
- No
- Latest action: change in base and exercised options
- $12,135
- Latest action: change in base and all options
- $12,135
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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 Service4732
- 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