AWARDDELIVERY ORDERSmall business
Delivery order W912J209F0040ADAM ASSOCIATES, INC.
Overview
Award facts
- Net obligations
- $4.37K
- $4,370of $4.37K potential value
- Period of performance
- Jun 24, 2009 to Jul 10, 2009
- Ended
- Modifications
- 0
- Latest action Jun 24, 2009
- Contract type
- Delivery order
- PIID W912J209F0040
Description of requirement
PERIODIC TABLE PRINTING
Dates and value
- Award date
- Signed on Jun 24, 2009
- Potential end of performance
- Jul 9, 2009
- Current value
- $4,370Base and exercised options
- Potential value (if all options are exercised)
- $4,370
- Parent contract vehicle
- GS23F0247P (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2009: $4,370
Total across 1 fiscal year: $4,370
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 Jun 24, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationBILLINGS, MT
UEISEREM7BYR2Q6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyADAM ASSOCIATES, INC.
Business types and certifications
Women-ownedHUBZone firm
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7N8 USPFO ACTIVITY WI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W91L WISCONSIN REC & RET
Place of performance
- Place of performance
- Saint Paul, Ramsey County, Minnesota 55107-1823
- Congressional district (place of performance)
- MN-04As 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
- Fair opportunity exception
- Fair opportunity givenFAIR
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 5
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 24, 2009Base obligation at award: $4,370
- Latest action
- Jun 24, 2009 — Base awardModification 0; obligation change +$4,370
- 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
- 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
- $4,370
- Latest action: change in base and all options
- $4,370
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- 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
- W912J2
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81RFJ