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Delivery order W912L519F0019ACE SIGNS OF ARKANSAS L.L.C.

Overview

Award facts

Net obligations
$25.68K
$25,683of $25.68K potential value
Period of performance
Jun 20, 2019 to Aug 30, 2019
Ended
Modifications
0
Latest action Jun 20, 2019
Contract type
Delivery order
PIID W912L519F0019

Description of requirement

SEAFORD SIGN&INSTALLATION

Dates and value

Award date
Signed on Jun 20, 2019
Potential end of performance
Aug 29, 2019
Current value
$25,683Base and exercised options
Potential value (if all options are exercised)
$25,683
Parent contract vehicle
GS03F0087Y (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $25,683

Total across 1 fiscal year: $25,683

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 20, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationLITTLE ROCK, AR
UEIN6FCLD1WE1E7
CAGE code4HDV2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP

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. W7M0 USPFO ACTIVITY DE ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AF DEARNG ELEMENT, JF HQ
Funded from
021-2065Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Rock, Pulaski County, Arkansas 72209-7052
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jun 20, 2019Base obligation at award: $25,683
Latest action
Jun 20, 2019 — Base awardModification 0; obligation change +$25,683
Actions by type
  • Base award1
1 actions recorded, Jun 20, 2019 to Jun 20, 2019; 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)
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
$25,683
Latest action: change in base and all options
$25,683

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
UnknownU

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
W912L5
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56YQQ
Treasury accounts
  • 021-2019/2019-2065-000
Object classes
  • 31.0: Equipment