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AWARDDELIVERY ORDERSmall business

Delivery order 33301124FSS0052DAVID JOSEPH EASTERBROOK LTD

Overview

Award facts

Net obligations
$243.87K
$243,865of $243.87K potential value
Period of performance
Sep 27, 2024 to Apr 1, 2025
Ended
Modifications
1
Latest action Mar 18, 2025
Contract type
Delivery order
PIID 33301124FSS0052

Description of requirement

LADDERS AND PLATFORMS

Dates and value

Award date
Signed on Sep 27, 2024
Potential end of performance
Mar 31, 2025
Current value
$243,865Base and exercised options
Potential value (if all options are exercised)
$243,865
Parent contract vehicle
GS07F9616S (FSS, multiple award) — 217 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $243,865

Total across 1 fiscal year: $243,865

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDAVID JOSEPH EASTERBROOK LTD
LocationAUBURN HILLS, MI
UEIFEXQNEF3G595
CAGE code44H27
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDAVID JOSEPH EASTERBROOK LTD

Business types and certifications

Service-disabled veteran-ownedVeteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS
Funded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20565-0002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333922CONVEYOR AND CONVEYING EQUIPMENT MANUFACTURING
Product or service (PSC)
3750GARDENING IMPLEMENTS AND TOOLS (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/services procedures not usedD
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 27, 2024Base obligation at award: $243,865
Latest action
Mar 18, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2024 to Mar 18, 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
2

Funding

Funding agency code
3302
Funding sub-tier code
3355
Funding office code
333011