AWARDDELIVERY ORDERSmall business
Delivery order 0004DESIGN SENSE, INC
Overview
Award facts
- Net obligations
- $13.9K
- $13,900of $13.9K potential value
- Period of performance
- Sep 23, 2010 to Dec 1, 2010
- Ended
- Modifications
- 1
- Latest action Sep 23, 2010
- Contract type
- Delivery order
- PIID 0004
Description of requirement
GATE HOUSE
Dates and value
- Award date
- Signed on Sep 10, 2010
- Potential end of performance
- Nov 30, 2010
- Current value
- $13,900Base and exercised options
- Potential value (if all options are exercised)
- $13,900
- Parent contract vehicle
- W912JF09D0017 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,900
Total across 1 fiscal year: $13,900
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationLENEXA, KS
UEICS57D61W6B26
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESIGN SENSE, INC
Business types and certifications
Women-ownedFor-profit organizationCorporation (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
- W7MW USPFO ACTIVITY AR ARNG
- Funded by
- Department of Defense
- Department Of The Air Force
- FA6032 188 FW LGC EBBING ANG
Place of performance
- Place of performance
- Fort Smith, Sebastian County, Arkansas 72903-6096
- Congressional district (place of performance)
- AR-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C111BLDGS & FAC / ADMIN & SVC BLDGS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 10, 2010Base obligation at award: $13,900
- Latest action
- Sep 23, 2010 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912JF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA6032