AWARDDELIVERY ORDERSmall business
Delivery order W912JC10F0039IDENTIPHOTO CO., LTD
Overview
Award facts
- Net obligations
- $4.93K
- $4,932of $4.93K potential value
- Period of performance
- Jul 21, 2010 to Aug 31, 2010
- Ended
- Modifications
- 0
- Latest action Jul 21, 2010
- Contract type
- Delivery order
- PIID W912JC10F0039
Description of requirement
MOBILE EMERGENCY MANAGEMET SYSTEM
Dates and value
- Award date
- Signed on Jul 21, 2010
- Potential end of performance
- Aug 30, 2010
- Current value
- $4,932Base and exercised options
- Potential value (if all options are exercised)
- $4,932
- Parent contract vehicle
- GS35F0308V (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,932
Total across 1 fiscal year: $4,932
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 Jul 21, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationWILLOUGHBY, OH
UEIZ3M2LZJSW6B1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIDENTIPHOTO CO., LTD
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W7M9 USPFO ACTIVITY KS ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- 184 CES F7V3CE
Place of performance
- Place of performance
- Willoughby, Lake County, Ohio 44094-8042
- Congressional district (place of performance)
- OH-14As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT & STORAGE DEVICES (product)
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
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 21, 2010Base obligation at award: $4,932
- Latest action
- Jul 21, 2010 — Base awardModification 0; obligation change +$4,932
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,932
- Latest action: change in base and all options
- $4,932
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
- 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
- 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
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F7V3CE