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AWARDDELIVERY ORDERSmall business

Delivery order W9133L15F2Y03IMAGE SALES, INC.

Overview

Award facts

Net obligations
$6.63K
$6,630of $6.63K potential value
Period of performance
Sep 28, 2015 to Oct 5, 2015
Ended
Modifications
0
Latest action Sep 27, 2015
Contract type
Delivery order
PIID W9133L15F2Y03

Description of requirement

MAGICARD RIO PRO

Dates and value

Award date
Signed on Sep 27, 2015
Potential end of performance
Oct 4, 2015
Current value
$6,630Base and exercised options
Potential value (if all options are exercised)
$6,630
Parent contract vehicle
GS25F0186M (FSS, multiple award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $6,630

Total across 1 fiscal year: $6,630

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 Sep 27, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameIMAGE SALES, INC.
LocationWALNUT CREEK, CA
UEIG3KSLGEQHQJ3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIMAGE SALES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W39L USA NG READINESS CENTER
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 162 FW AATC CORMIER

Place of performance

Place of performance
Tucson, Pima County, Arizona 85706-6073
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (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
5

Contract details

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
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 27, 2015Base obligation at award: $6,630
Latest action
Sep 27, 2015 — Base awardModification 0; obligation change +$6,630
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2015 to Sep 27, 2015; 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
$6,630
Latest action: change in base and all options
$6,630

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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 Service4730
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
W9133L
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F9K8AT