IDVSmall business
IDC (single-award IDV) W9124D16D0019JAMIESON MARKETING, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $4.08M
- $4,078,089 across 13 orders
- Period of performance
- From Jun 20, 2018
- Modifications
- 3
- Latest action Jun 20, 2018
- Contract type
- IDC (single-award IDV)
- PIID W9124D16D0019
Description of requirement
PROVIDE CINCH PACKS FOR BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS FOR US ARMY MARKETING AND RESEARCH GROUP, FORT KNOX, KY
Dates and value
- Award date
- Signed on Jun 21, 2016
- Ordering period ends
- Jun 20, 2019
- Ceiling
- Ceiling (single-award vehicle): $4,417,500
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARRISBURG, NC
UEIN4HLFHR5PS43
CAGE code59MH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyJAMIESON MARKETING, LLC
Business types and certifications
For-profit organizationLimited liability company
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 KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6WC OCAEM
Classification and competition
Classification
- Product or service (PSC)
- 8105BAGS AND SACKS (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- 8(a) sole source8AN
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W9124D16T0025(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Jun 21, 2016
- Latest action
- Jun 20, 2018 — Option exercisedModification P00003
- Latest substantive action
- Jun 20, 2018 — Option exercisedModification P00003
- Actions by type
- Base award1
- Option exercised2
- 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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56SKA