AWARDPURCHASE ORDEROther than small business
Purchase order W912PB08P0804HOWIBE GROUP, INC.
Overview
Award facts
- Net obligations
- $3.8K
- $3,800of $3.8K potential value
- Period of performance
- Sep 29, 2008 to Oct 24, 2008
- Ended
- Modifications
- 0
- Latest action Sep 29, 2008
- Contract type
- Purchase order
- PIID W912PB08P0804
Description of requirement
ASAP POCKET SLIDERS
Dates and value
- Award date
- Signed on Sep 29, 2008
- Potential end of performance
- Oct 23, 2008
- Current value
- $3,800Base and exercised options
- Potential value (if all options are exercised)
- $3,800
Obligations by fiscal year of action
- FY2008: $3,800
Total across 1 fiscal year: $3,800
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMPA, FL
UEIJ7JVTB1M6ZB7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHOWIBE GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- 0409 AQ HQ CONTRACT
- Funded by
- Department of Defense
- Department Of The Army
- W6FM USAG BAVARIA
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- T011PRINT/BINDING SERVICES (service)
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
- W912PB08T0647
- Notices
- Combined Synopsis/Solicitation posted Sep 11, 2008
Contract details
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 2008Base obligation at award: $3,800
- Latest action
- Sep 29, 2008 — Base awardModification 0; obligation change +$3,800
- 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
- $3,800
- Latest action: change in base and all options
- $3,800
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
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912PB
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81NTH