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AWARDPURCHASE ORDEROther than small business

Purchase order W912NS10P0053MISSOURI SCHOOL BOARDS ASSOCIATION

Overview

Award facts

Net obligations
$6.25K
$6,250of $6.25K potential value
Period of performance
Mar 3, 2010 to Apr 2, 2010
Ended
Modifications
0
Latest action Mar 3, 2010
Contract type
Purchase order
PIID W912NS10P0053

Description of requirement

VIDEO PRODUCTION

Dates and value

Award date
Signed on Mar 3, 2010
Potential end of performance
Apr 1, 2010
Current value
$6,250Base and exercised options
Potential value (if all options are exercised)
$6,250

Obligations by fiscal year of action

  • FY2010: $6,250

Total across 1 fiscal year: $6,250

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 3, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLUMBIA, MO
UEILCKBYVKG6XL5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt

Business types and certifications

Nonprofit organizationTax-exempt corporation

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. W7NJ USPFO ACTIVITY MO ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8AJ MOARNG INFO MGMT DIV

Place of performance

Place of performance
Columbia, Boone County, Missouri 65203-0099
Congressional district (place of performance)
MO-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
T006FILM/VIDEO TAPE PRODUCTION SERVICES (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
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
Mar 3, 2010Base obligation at award: $6,250
Latest action
Mar 3, 2010 — Base awardModification 0; obligation change +$6,250
Actions by type
  • Base award1
1 actions recorded, Mar 3, 2010 to Mar 3, 2010; 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
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
$6,250
Latest action: change in base and all options
$6,250

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
Construction wage rates (Davis-Bacon)
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
W912NS
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W905HF