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AWARDPURCHASE ORDERSmall business

Purchase order W912LP09P0261NAGLE SIGNS INC

Overview

Award facts

Net obligations
$18K
$17,995of $18K potential value
Period of performance
Aug 25, 2009 to Oct 24, 2009
Ended
Modifications
0
Latest action Aug 25, 2009
Contract type
Purchase order
PIID W912LP09P0261

Description of requirement

UPGRADE DAKTRONICS MARQUEES

Dates and value

Award date
Signed on Aug 25, 2009
Potential end of performance
Oct 23, 2009
Current value
$17,995Base and exercised options
Potential value (if all options are exercised)
$17,995

Obligations by fiscal year of action

  • FY2009: $17,995

Total across 1 fiscal year: $17,995

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 14, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationWATERLOO, IA
UEIDDNEANGPJZN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNAGLE SIGNS INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7M8 USPFO ACTIVITY IA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. COMMANDER

Place of performance

Place of performance
Des Moines, Polk County, Iowa 50321-2720
Congressional district (place of performance)
IA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5975ELECTRICAL HARDWARE AND SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W912LP09T0100(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 25, 2009Base obligation at award: $17,995
Latest action
Aug 25, 2009 — Base awardModification 0; obligation change +$17,995
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2009 to Aug 25, 2009; 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
$17,995
Latest action: change in base and all options
$17,995

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F7F0BC