AWARDDELIVERY ORDERSmall business
Delivery order W912SV10F0101DISPLAY COMMUNICATIONS INC
Overview
Award facts
- Net obligations
- $8K
- $7,999of $8K potential value
- Period of performance
- Jul 29, 2010 to Aug 30, 2010
- Ended
- Modifications
- 0
- Latest action Jul 29, 2010
- Contract type
- Delivery order
- PIID W912SV10F0101
Description of requirement
LITERATURE RACKS
Dates and value
- Award date
- Signed on Jul 29, 2010
- Potential end of performance
- Aug 29, 2010
- Current value
- $7,999Base and exercised options
- Potential value (if all options are exercised)
- $7,999
- Parent contract vehicle
- GS28F1122C (FSS, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2010: $7,999
Total across 1 fiscal year: $7,999
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationUNION BRIDGE, MD
UEID2EWZJSX32N5
CAGE code7K608
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDISPLAY COMMUNICATIONS INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W7NE USPFO ACTIVITY MA ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W8A6 MAARNG ELEMENT, JF HQ
Place of performance
- Place of performance
- Milford, Worcester County, Massachusetts 01757-3840
- Congressional district (place of performance)
- MA-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7610BOOKS AND PAMPHLETS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 29, 2010Base obligation at award: $7,999
- Latest action
- Jul 29, 2010 — Base awardModification 0; obligation change +$7,999
- 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $7,999
- Latest action: change in base and all options
- $7,999
Socio-economic and policy
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912SV
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W13PAX