AWARDDELIVERY ORDERSmall business
Delivery order W91QV111F0040ONLINE STORES, INC.
Overview
Award facts
- Net obligations
- $20.5K
- $20,500of $20.5K potential value
- Period of performance
- Jun 1, 2011 to Apr 28, 2011
- Ended
- Modifications
- 1
- Latest action Jun 1, 2011
- Contract type
- Delivery order
- PIID W91QV111F0040
Description of requirement
US STICK FLAGS 8"X12" SEE ITEM TEXT
Dates and value
- Award date
- Signed on Apr 15, 2011
- Potential end of performance
- Apr 27, 2011
- Current value
- $20,500Base and exercised options
- Potential value (if all options are exercised)
- $20,500
- Parent contract vehicle
- GS03F0003U (FSS, multiple award) — 27 orders recorded under it
Obligations by fiscal year of action
- FY2011: $20,500
Total across 1 fiscal year: $20,500
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 Jun 1, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW STANTON, PA
UEID8SQZDMLME27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyONLINE STORES, INC.
Business types and certifications
Women-owned
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
- W1C9 ARLINGTON NATL CEM
Place of performance
- Place of performance
- Fort Myer, Arlington County, Virginia 22211-5003
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (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
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Apr 15, 2011Base obligation at award: $20,500
- Latest action
- Jun 1, 2011 — Other administrative actionModification P00001; 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
- 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
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
- 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
- W91QV1
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81XLC