IDVSmall business
IDC (single-award IDV) W9124D16D0037ON TIME MARKETING CORP
Overview
Award facts
- Obligated on orders under this IDV
- $419.02K
- $419,020 across 6 orders
- Period of performance
- From Jul 10, 2018
- Modifications
- 2
- Latest action Jul 10, 2018
- Contract type
- IDC (single-award IDV)
- PIID W9124D16D0037
Description of requirement
FIRM FIXED PRICE REQUIREMENT TYPE CONTRACT FOR CUBES, POST-IT-NOTES FOR US ARMY MARKETING AND RESEARCH GROUP, FORT KNOX, KY FOR BASE PERIOD WITH TWO ONE-YEAR OPTION PERIODS.
Dates and value
- Award date
- Signed on Jul 13, 2016
- Ordering period ends
- Jul 13, 2019
- Ceiling
- Ceiling (single-award vehicle): $430,500
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationKITTY HAWK, NC
UEIJ9TJDE9L2C78
CAGE code1H9S1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyON TIME MARKETING CORP
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
- W6QM MICC-FT KNOX
- Funded by
- Department of Defense
- Department Of The Army
- W6WC OCAEM
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- W9124D16T0049(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
- Jul 13, 2016
- Latest action
- Jul 10, 2018 — Option exercisedModification P00002
- Latest substantive action
- Jul 10, 2018 — Option exercisedModification P00002
- Actions by type
- Base award1
- Option exercised2
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
- Yes
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W9124D
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56SKA