AWARDDELIVERY ORDERSmall business
Delivery order W912L520F0012BRAND AID, INC.
Overview
Award facts
- Net obligations
- $12.8K
- $12,800of $12.8K potential value
- Period of performance
- Jun 22, 2020 to Jul 22, 2020
- Ended
- Modifications
- 0
- Latest action Jun 22, 2020
- Contract type
- Delivery order
- PIID W912L520F0012
Description of requirement
PENS AND PENCILS WITH CUSTOMIZED LOGO
Dates and value
- Award date
- Signed on Jun 22, 2020
- Potential end of performance
- Jul 21, 2020
- Current value
- $12,800Base and exercised options
- Potential value (if all options are exercised)
- $12,800
- Parent contract vehicle
- GS03F019GA (FSS, multiple award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2020: $12,800
Total across 1 fiscal year: $12,800
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 22, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameBRAND AID, INC.
LocationSALT LAKE CITY, UT
UEIT8VLLTUJC5S3
CAGE code7H3G8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBRAND AID, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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
- W7M0 USPFO ACTIVITY DE ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AF DEARNG ELEMENT, JF HQ
- Funded from
- 021-2065Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Salt Lake City, Salt Lake County, Utah 84101-4819
- Congressional district (place of performance)
- UT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (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 22, 2020Base obligation at award: $12,800
- Latest action
- Jun 22, 2020 — Base awardModification 0; obligation change +$12,800
- 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
- $12,800
- Latest action: change in base and all options
- $12,800
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
- 021-2020/2020-2065-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $25,600