GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 70RFP325FRE300016DYNAMIC FACILITY DESIGNS, LLC

Overview

Award facts

Net obligations
$71.61K
$71,610of $71.61K potential value
Outlays (paid to date)
$71.61K
$71.61K paid of $71.61K obligated$71,610
Period of performance
May 28, 2025 to Jun 13, 2025
Ended
Modifications
0
Latest action May 28, 2025
Contract type
Delivery order
PIID 70RFP325FRE300016

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

FPS HAS A REQUIREMENT FOR CONTRACTOR SUPPORT WITH DECOMMISSIONING OF GSA LEASED SPACE - 2 MASS AVE, NE, WASHINGTON, DC 20002, MOVE-RELOCATION SERVICES, REMOVAL OF SECURITY AND INFORMATION TECHNOLOGY INFRASTRUCTURE, AND OTHER SPECIALIZED TASKS DESCRIB

Dates and value

Award date
Signed on May 28, 2025
Potential end of performance
Jun 12, 2025
Current value
$71,610Base and exercised options
Potential value (if all options are exercised)
$71,610
Parent contract vehicle
47QSMA19D08NW (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $71,610

Total across 1 fiscal year: $71,610

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, VA
UEIX4GGHRV6Y2F4
CAGE code4SYV7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS EAST CCG DIV 3 ACQ DIV
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. Federal Protective Service (FPS)
Funded from
CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22207-2641
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 28, 2025Base obligation at award: $71,610
Latest action
May 28, 2025 — Base awardModification 0; obligation change +$71,610
Actions by type
  • Base award1
1 actions recorded, May 28, 2025 to May 28, 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
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
Latest action: change in base and exercised options
$71,610
Latest action: change in base and all options
$71,610

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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 Service4732
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RFP3
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7050
Funding office code
70MFPS
Treasury accounts
  • 070-X-0542-000
Object classes
  • 23.1: Rental payments to GSA
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression