This delivery order is for use of the nutritional guide program provided by the contractor for the period of performance of september 30, 2016 to september 29, 2017.

Ended Awarded

Contract number
0002
Awardee
Awarding agency
Obligated
$274,476

Award facts

Opportunity
Contract value 100% obligated
$274,476.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
D303 It And Telecom- Data Entry
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Little Rock, AR 72202, USA

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order awarded by the Defense Commissary Agency (DeCA) to Electronic Imaging Services, Inc. (doing business as Vestcom Retail Solutions) for the use of the Nutritional Guide Program provided by the contractor. The period of performance is September 30, 2016 to September 29, 2017, and the Ceiling Value of the contract is $274,476.00. The contract has a Firm Fixed Price pricing type and is not designated as a Set-Aside contract. The Place of Performance is Little Rock, AR 72202, USA.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Electronic Imaging Services, Inc. by Defense Commissary Agency (Department of Defense) on December 15, 2016.

How much is contract 0002 worth?

The government has obligated $274,476 on 0002.

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under HDEC0515D0018, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 1 offer.

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