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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM23F2766DITTO SALES, INC.

Overview

Award facts

Net obligations
$9.05K
$9,051of $9.05K potential value
Period of performance
Sep 11, 2023 to Sep 27, 2023
Ended
Modifications
0
Latest action Sep 11, 2023
Contract type
Delivery order
PIID 19AQMM23F2766

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Sep 11, 2023
Potential end of performance
Sep 26, 2023
Current value
$9,051Base and exercised options
Potential value (if all options are exercised)
$9,051
Parent contract vehicle
GS28F0008S (FSS, multiple award) — 488 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $9,051

Total across 1 fiscal year: $9,051

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameDITTO SALES, INC.
LocationJASPER, IN
UEIFFYDLP289VE1
CAGE code42KH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDITTO SALES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF AFRICAN AFFAIRS
Funded from
International cooperative administrative support services (ICASS)Program activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Jasper, Dubois County, Indiana 47546-7705
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 11, 2023Base obligation at award: $9,051
Latest action
Sep 11, 2023 — Base awardModification 0; obligation change +$9,051
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2023 to Sep 11, 2023; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$9,051
Latest action: change in base and all options
$9,051

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XAF0
Treasury accounts
  • 019-X-4519-001
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression