AWARDPURCHASE ORDEROther than small business
Purchase order W912NS12P0053NORTHWEST MISSOURI STATE UNIVERSITY
Overview
Award facts
- Net obligations
- $27K
- $27,000of $27K potential value
- Period of performance
- Mar 28, 2012 to Apr 30, 2013
- Ended
- Modifications
- 0
- Latest action May 16, 2012
- Contract type
- Purchase order
- PIID W912NS12P0053
Description of requirement
NW MO STATE UNIV ADVERTISING
Dates and value
- Award date
- Signed on May 16, 2012
- Potential end of performance
- Apr 29, 2013
- Current value
- $27,000Base and exercised options
- Potential value (if all options are exercised)
- $27,000
Obligations by fiscal year of action
- FY2012: $27,000
Total across 1 fiscal year: $27,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationMARYVILLE, MO
UEINA5UHAGAF7N7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyNORTHWEST MISSOURI STATE UNIVERSITY
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NJ USPFO ACTIVITY MO ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8AJ MOARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Maryville, Nodaway County, Missouri 64468-6015
- Congressional district (place of performance)
- MO-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- 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 uses GFE/GFPY
- 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
- May 16, 2012Base obligation at award: $27,000
- Latest action
- May 16, 2012 — Base awardModification 0; obligation change +$27,000
- 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
- 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
- $27,000
- Latest action: change in base and all options
- $27,000
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
- UnknownU
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
- W90T91