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Delivery order W91WAW10F0081UNIFORMED SERVICES ALMANAC

Overview

Award facts

Net obligations
$219.35K
$219,350of $219.35K potential value
Period of performance
Sep 28, 2010 to Oct 29, 2010
Ended
Modifications
0
Latest action Sep 29, 2010
Contract type
Delivery order
PIID W91WAW10F0081

Description of requirement

PRODUCTION AND DISTRIBUTION OF THE 2010 ARMY RESERVE/ARMED FORCES

Dates and value

Award date
Signed on Sep 29, 2010
Potential end of performance
Oct 28, 2010
Current value
$219,350Base and exercised options
Potential value (if all options are exercised)
$219,350
Parent contract vehicle
GS14F6023A (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $219,350

Total across 1 fiscal year: $219,350

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 Sep 29, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationFALLS CHURCH, VA
UEILVDCB1KNJKH6
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0Z4 OFC CHIEF ARMY RES

Place of performance

Place of performance
Arlington, Virginia 22202-2400
Congressional district (place of performance)
VA-08As 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
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W91WAW10T0169(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Sep 29, 2010Base obligation at award: $219,350
Latest action
Sep 29, 2010 — Base awardModification 0; obligation change +$219,350
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2010 to Sep 29, 2010; 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
$219,350
Latest action: change in base and all options
$219,350

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WAW
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81E2K