AWARDPURCHASE ORDERSmall business
Purchase order W91QV109P0341IN HIS NAME, INC..
Overview
Award facts
- Net obligations
- $40.54K
- $40,540of $40.54K potential value
- Period of performance
- Jul 29, 2009 to Sep 14, 2009
- Ended
- Modifications
- 0
- Latest action Jul 30, 2009
- Contract type
- Purchase order
- PIID W91QV109P0341
Description of requirement
SAN DAMIANO PROCESSIONAL CROSS
Dates and value
- Award date
- Signed on Jul 30, 2009
- Potential end of performance
- Sep 13, 2009
- Current value
- $40,540Base and exercised options
- Potential value (if all options are exercised)
- $40,540
Obligations by fiscal year of action
- FY2009: $40,540
Total across 1 fiscal year: $40,540
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 Jul 30, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIMJ3AFFK5Q8L8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIN HIS NAME, INC..
Business types and certifications
Women-ownedFor-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
- W6QM MICC-FT BELVOIR
- Funded by
- Department of Defense
- Department Of The Army
- W4VN USAG FT BELVOIR
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-5539
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9925ECCLESIASTICAL EQ FURNISHING & SUP (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- W91QV109T0074
- Notices
- Combined Synopsis/Solicitation posted Jun 25, 2009
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Jul 30, 2009Base obligation at award: $40,540
- Latest action
- Jul 30, 2009 — Base awardModification 0; obligation change +$40,540
- 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
- $40,540
- Latest action: change in base and all options
- $40,540
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
- 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
- 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
- W91QV1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26ABR