AWARDPURCHASE ORDERSmall business
Purchase order W91YU013P0454BEST IMPRESSION
Overview
Award facts
- Net obligations
- $6.53K
- $6,530of $6.53K potential value
- Period of performance
- May 17, 2013 to May 31, 2013
- Ended
- Modifications
- 0
- Latest action May 17, 2013
- Contract type
- Purchase order
- PIID W91YU013P0454
Description of requirement
DVD-R MED GR ENCRIPT ENABLE WBAMC PRINT
Dates and value
- Award date
- Signed on May 17, 2013
- Potential end of performance
- May 30, 2013
- Current value
- $6,530Base and exercised options
- Potential value (if all options are exercised)
- $6,530
Obligations by fiscal year of action
- FY2013: $6,530
Total across 1 fiscal year: $6,530
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 May 17, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameBEST IMPRESSION
LocationLOS ANGELES, CA
UEINJ5PP9S3N4X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBEST IMPRESSION
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- W40M MRCO P, JBLM HCB
- Funded by
- Department of Defense
- Department Of The Army
- W0Q3 WM BEAUMONT ARMY MED CTR
Place of performance
- Place of performance
- Los Angeles, California 90010-3877
- Congressional district (place of performance)
- CA-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6525IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- May 17, 2013Base obligation at award: $6,530
- Latest action
- May 17, 2013 — Base awardModification 0; obligation change +$6,530
- 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
- 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
- $6,530
- Latest action: change in base and all options
- $6,530
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
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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Medical and dental supplies and equipmentC9B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91YU0
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45XTK