AWARDPURCHASE ORDERSmall business
Purchase order W91GF909P0053JACK SPEARS, INC.
Overview
Award facts
- Net obligations
- $24.36K
- $24,363of $24.36K potential value
- Period of performance
- Jul 15, 2009 to Jul 15, 2009
- Ended
- Modifications
- 1
- Latest action Jul 15, 2009
- Contract type
- Purchase order
- PIID W91GF909P0053
Description of requirement
SHIPPING & HANDLING
Dates and value
- Award date
- Signed on Jan 28, 2009
- Potential end of performance
- Jul 14, 2009
- Current value
- $24,363Base and exercised options
- Potential value (if all options are exercised)
- $24,363
Obligations by fiscal year of action
- FY2009: $24,363
Total across 1 fiscal year: $24,363
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 15, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORCROSS, GA
UEILKZGV672F4X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJACK SPEARS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6GZ ELE RCC KIRKUK
- Funded by
- Department of Defense
- Department Of The Army
- W6GZ ELE RCC KIRKUK
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- 9905SIGNS,AD DISPLAYS & IDENT PLATES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 28, 2009Base obligation at award: $24,907
- Latest action
- Jul 15, 2009 — Other administrative actionModification P00001; obligation change -$544; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- -$544
- Latest action: change in base and all options
- -$544
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
Place and origin
- 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
- Purchase orderB
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91GF9
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W91GF9