AWARDDELIVERY ORDERSmall business
Delivery order W912LD16F0024GREAT 4 IMAGE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jan 24, 2017 to Sep 5, 2016
- Ended
- Modifications
- 1
- Latest action Feb 16, 2017
- Contract type
- Delivery order
- PIID W912LD16F0024
Description of requirement
PEN, WITH LOGO FOR RECRUITING
Dates and value
- Award date
- Signed on Aug 1, 2016
- Potential end of performance
- Sep 4, 2016
- Parent contract vehicle
- GS03F0111X (FSS, multiple award) — 38 orders recorded under it
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 Feb 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameGREAT 4 IMAGE
LocationRENSSELAER, NY
UEILCJEN738MUU6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGREAT 4 IMAGE
Business types and certifications
Self-certified small disadvantaged businessLabor surplus area firm (Department of Labor)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NY USPFO ACTIVITY RI ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7NY USPFO ACTIVITY RI ARNG
Place of performance
- Place of performance
- Rensselaer, New York 12144-5831
- Congressional district (place of performance)
- NY-20As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Certified cost or pricing data
- No
- 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 1, 2016Base obligation at award: $17,760
- Latest action
- Feb 16, 2017 — Terminated for convenienceModification P00001; obligation change -$17,760
- Latest substantive action
- Feb 16, 2017 — Terminated for convenienceModification P00001; obligation change -$17,760
- Actions by type
- Base award1
- Terminated for convenience1
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
- -$17,760
- Latest action: change in base and all options
- -$17,760
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
- Hong kongHKG
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- W912LD
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912LD