GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 15UALL26P00000036DSI INDUSTRIES INC.

Overview

Award facts

Net obligations
$14.42K
$14,418of $14.42K potential value
Outlays (paid to date)
-$346.04K
-$346.04K paid of $14.42K obligated-$346,044
Period of performance
Oct 8, 2025 to Oct 29, 2025
Ended
Modifications
0
Latest action Oct 8, 2025
Contract type
Purchase order
PIID 15UALL26P00000036

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OFGO OPEN MARKET

Dates and value

Award date
Signed on Oct 8, 2025
Potential end of performance
Oct 28, 2025
Current value
$14,418Base and exercised options
Potential value (if all options are exercised)
$14,418

Obligations by fiscal year of action

  • FY2026: $14,418

Total across 1 fiscal year: $14,418

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCONCORD, CAN
UEIUE6UBMN4DXT3
CAGE codeL0658
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyDSI INDUSTRIES INC.

Business types and certifications

For-profit organizationTax-exempt corporationManufacturer of goods

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded from
015-4500Federal accounts (agency financial reports)

Place of performance

Place of performance
Canada

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Oct 8, 2025Base obligation at award: $14,418
Latest action
Oct 8, 2025 — Base awardModification 0; obligation change +$14,418
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2025 to Oct 8, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,418
Latest action: change in base and all options
$14,418

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
CanadaCAN
Place of manufacture
Mfg outside U.S. - trade agreementsG

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1500
Awarding sub-tier code
1542
Contracting office code
15UALL
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1542
Funding office code
15UALL
Treasury accounts
  • 015-X-4500-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression