AWARDPURCHASE ORDERSmall business
Purchase order 47QSSC25P0DCFDICA MARKETING COMPANY
Overview
Award facts
- Net obligations
- $2.63K
- $2,632of $2.63K potential value
- Outlays (paid to date)
- $2.63K
- $2.63K paid of $2.63K obligated$2,632
- Period of performance
- Dec 6, 2024 to Feb 19, 2025
- Ended
- Modifications
- 0
- Latest action Dec 6, 2024
- Contract type
- Purchase order
- PIID 47QSSC25P0DCF
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
NAVFAC PR 459772 FIBERMAX MEGA DUTY LIFTING LUGS
Dates and value
- Award date
- Signed on Dec 6, 2024
- Potential end of performance
- Feb 18, 2025
- Current value
- $2,632Base and exercised options
- Potential value (if all options are exercised)
- $2,632
Obligations by fiscal year of action
- FY2025: $2,632
Total across 1 fiscal year: $2,632
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationURBANDALE, IA
UEILDD4CBPLX6L7
CAGE code43T94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDICA MARKETING COMPANY
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Urbandale, Polk County, Iowa 50323-2314
- Congressional district (place of performance)
- IA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5120HAND TOOLS, NONEDGED, NONPOWERED (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
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
- Dec 6, 2024Base obligation at award: $2,632
- Latest action
- Dec 6, 2024 — Base awardModification 0; obligation change +$2,632
- Actions by type
- Base award1
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
- $2,632
- Latest action: change in base and all options
- $2,632
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
- Purchase orderB
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4732
- Funding office code
- 47QSSC
- Treasury accounts
- 047-X-4534-001
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression