AWARDPURCHASE ORDEROther than small business
Purchase order W912L615P0053SW 29TH BID ASSOCIATION
Overview
Award facts
- Net obligations
- $7K
- $7,000of $7K potential value
- Period of performance
- Apr 9, 2015 to Apr 19, 2015
- Ended
- Modifications
- 0
- Latest action Apr 11, 2015
- Contract type
- Purchase order
- PIID W912L615P0053
Description of requirement
IGF::OT::IGF HISPANIC FESTIVAL ADVERTISING
Dates and value
- Award date
- Signed on Apr 11, 2015
- Potential end of performance
- Apr 18, 2015
- Current value
- $7,000Base and exercised options
- Potential value (if all options are exercised)
- $7,000
Obligations by fiscal year of action
- FY2015: $7,000
Total across 1 fiscal year: $7,000
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 11, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEID7LHTGDMK7P8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySW 29TH BID ASSOCIATION
Business types and certifications
Corporation (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
- W7NV USPFO ACTIVITY OK ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NV USPFO ACTIVITY OK ARNG
Place of performance
- Place of performance
- Oklahoma City, Oklahoma County, Oklahoma 73111-6223
- Congressional district (place of performance)
- OK-05As 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
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Apr 11, 2015Base obligation at award: $7,000
- Latest action
- Apr 11, 2015 — Base awardModification 0; obligation change +$7,000
- 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
- $7,000
- Latest action: change in base and all options
- $7,000
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
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L6
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912L6