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Delivery order W91ZLK08F0401BONO FILM & VIDEO, INC.

Overview

Award facts

Net obligations
$50K
$50,000of $50K potential value
Period of performance
Sep 13, 2008 to Sep 30, 2008
Ended
Modifications
1
Latest action Sep 13, 2008
Contract type
Delivery order
PIID W91ZLK08F0401

Description of requirement

ARCHIVING

Dates and value

Award date
Signed on Sep 10, 2008
Potential end of performance
Sep 29, 2008
Current value
$50,000Base and exercised options
Potential value (if all options are exercised)
$50,000
Parent contract vehicle
GS25F0019L (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $50,000

Total across 1 fiscal year: $50,000

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 13, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameBONO FILM & VIDEO, INC.
LocationARLINGTON, VA
UEIVGVAPJLG6NZ5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyBONO FILM & VIDEO, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG DIR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6EY CCDC HEADQUARTERS

Place of performance

Place of performance
Aberdeen Proving Ground, Harford County, Maryland 21005-3013
Congressional district (place of performance)
MD-01As reported at the time of the action

Classification and competition

Classification

NAICS
333298ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Product or service (PSC)
T005FILM PROCESSING SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Combination (applies to awards where two or more of the above apply)2
Offers received
1

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
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 10, 2008Base obligation at award: $50,000
Latest action
Sep 13, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 10, 2008 to Sep 13, 2008; 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

Socio-economic and policy

EPA-designated product
Not requiredE
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
W91ZLK
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91CPT