GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT KNOX
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
4 actions recorded, Jun 21, 2016 to Jun 20, 2018; 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

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