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AWARDDELIVERY ORDERSmall business

Delivery order W912L612F0064BOZARTH GROUP, INC.

Overview

Award facts

Net obligations
$6.12K
$6,124of $6.12K potential value
Period of performance
Aug 29, 2012 to Sep 14, 2012
Ended
Modifications
1
Latest action Aug 30, 2012
Contract type
Delivery order
PIID W912L612F0064

Description of requirement

CUSTOM LOGO LANYARDS

Dates and value

Award date
Signed on Aug 14, 2012
Potential end of performance
Sep 13, 2012
Current value
$6,124Base and exercised options
Potential value (if all options are exercised)
$6,124
Parent contract vehicle
GS03F0088V (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $6,124

Total across 1 fiscal year: $6,124

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 Aug 30, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameBOZARTH GROUP, INC.
LocationBALLWIN, MO
UEIU7QWYK5HGAH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOZARTH GROUP, INC.

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
  1. Department of Defense
  2. Department Of The Army
  3. W7NV USPFO ACTIVITY OK ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NV USPFO ACTIVITY OK ARNG

Place of performance

Place of performance
Oklahoma City, Oklahoma County, Oklahoma 73111-2206
Congressional district (place of performance)
OK-05As reported at the time of the action

Classification and competition

Classification

NAICS
339941PEN AND MECHANICAL PENCIL MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (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
11

Contract details

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

Transaction history

Modification history

Base award
Aug 14, 2012Base obligation at award: $5,103
Latest action
Aug 30, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,021
Latest substantive action
Aug 30, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change +$1,021
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Aug 14, 2012 to Aug 30, 2012; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,021
Latest action: change in base and all options
$1,021

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 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
W912L6
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912L6