GovChime
IDVSmall business

FSS (multiple-award IDV) GS03F0080YDESIGN TO PRINT INC

Overview

Award facts

Obligated on orders under this IDV
$71.31K
$71,313 across 4 orders
Period of performance
From May 4, 2018
Modifications
11
Latest action Apr 4, 2018
Contract type
FSS (multiple-award IDV)
PIID GS03F0080Y

Description of requirement

FEDERAL SUPPLY SCHEDULE CONTRACT

Dates and value

Award date
Signed on Mar 6, 2012
Ordering period ends
Mar 5, 2022
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $528,301

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationST GEORGE, UT
UEIS6J9ALH5QJF5
CAGE code4JX83
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESIGN TO PRINT INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS FURNITURE SYSTEMS MGT DIV

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK

Solicitation and notices

Solicitation ID
3FNG-MG-060002-B
Notices
More notices share this solicitation number; the newest are listed.

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
Interagency contracting authority
Other statutory authorityB

Transaction history

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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
FSSC
Multiple or single award
Multiple awardM
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSMA
Transactions recorded under this award key
12

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSMA