AWARDPURCHASE ORDERSmall business
Purchase order W912KZ17P0053HUDDLE TICKETS LLC
Overview
Award facts
- Net obligations
- $10K
- $10,000of $10K potential value
- Period of performance
- Jul 19, 2017 to May 31, 2018
- Ended
- Modifications
- 0
- Latest action Jul 19, 2017
- Contract type
- Purchase order
- PIID W912KZ17P0053
Description of requirement
IGF::OT::IGF HIGH SCHOOL TICKET ADVERTISING
Dates and value
- Award date
- Signed on Jul 19, 2017
- Potential end of performance
- May 30, 2018
- Current value
- $10,000Base and exercised options
- Potential value (if all options are exercised)
- $10,000
Obligations by fiscal year of action
- FY2017: $10,000
Total across 1 fiscal year: $10,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationALPHARETTA, GA
UEIYXUHQM36N9X7
CAGE code7WH77
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHUDDLE TICKETS LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NA USPFO ACTIVITY KY ARNG
Place of performance
- Place of performance
- Alpharetta, Forsyth County, Georgia 30005-8407
- Congressional district (place of performance)
- GA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R701SUPPORT- MANAGEMENT: ADVERTISING (service)
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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 19, 2017Base obligation at award: $10,000
- Latest action
- Jul 19, 2017 — Base awardModification 0; obligation change +$10,000
- 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
- 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
- $10,000
- Latest action: change in base and all options
- $10,000
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
- Walsh-Healey Act (materials and supplies)
- 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
- 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
- W912KZ
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912KZ