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Delivery order W912LP17F0049FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT

Overview

Award facts

Net obligations
$7.49K
$7,495of $7.49K potential value
Period of performance
Sep 27, 2017 to Oct 31, 2017
Ended
Modifications
0
Latest action Sep 26, 2017
Contract type
Delivery order
PIID W912LP17F0049

Description of requirement

MISCELLANEOUS PROMOTIONAL MATERIALS FOR SUICIDE PREVENTION PROGRAM, TO INCLUDE CUPS, STICKY NOTES, STYLUS PENS, PLASTIC FLYERS, BANNERS, TABLE COVERS, LANYARDS, MOUSEPAD CALENDARS

Dates and value

Award date
Signed on Sep 26, 2017
Potential end of performance
Oct 30, 2017
Current value
$7,495Base and exercised options
Potential value (if all options are exercised)
$7,495
Parent contract vehicle
GS03F010AA (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $7,495

Total across 1 fiscal year: $7,495

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT
LocationSMYRNA, GA
UEILLL5ZGFWM9M4
CAGE code3V5L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT

Business types and certifications

Women-ownedMinority-ownedSelf-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
  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 Army
  3. W8A0 IAARNG ELEMENT, JF HQ

Place of performance

Place of performance
Smyrna, Cobb County, Georgia 30080-6958
Congressional district (place of performance)
GA-06As reported at the time of the action

Classification and competition

Classification

NAICS
323117BOOKS PRINTING
Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (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
7

Contract details

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
Sep 26, 2017Base obligation at award: $7,495
Latest action
Sep 26, 2017 — Base awardModification 0; obligation change +$7,495
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2017 to Sep 26, 2017; 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
$7,495
Latest action: change in base and all options
$7,495

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

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
W912LP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90G8R