AWARDDELIVERY ORDERSmall business
Delivery order FA441918FA206DEUTSCH INC
Overview
Award facts
- Net obligations
- $16.32K
- $16,318of $16.32K potential value
- Period of performance
- Sep 30, 2018 to May 31, 2019
- Ended
- Modifications
- 2
- Latest action Apr 15, 2020
- Contract type
- Delivery order
- PIID FA441918FA206
Description of requirement
FSS OUTDOOR THEATER SYSTEM
Dates and value
- Award date
- Signed on Sep 30, 2018
- Potential end of performance
- May 30, 2019
- Current value
- $16,318Base and exercised options
- Potential value (if all options are exercised)
- $16,318
- Parent contract vehicle
- GS03F0046U (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2018: $16,318
Total across 1 fiscal year: $16,318
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2020. View on USAspending · Recipient on SAM.gov
Recipient
NameDEUTSCH INC
LocationROCKVILLE, MD
UEICF7HDECDKDJ6
CAGE code45UF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEUTSCH INC
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4419 97 CONF CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 97 FSS FSDA
Place of performance
- Place of performance
- Altus Afb, Jackson County, Oklahoma 73523-5003
- Congressional district (place of performance)
- OK-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7830RECREATIONAL AND GYMNASTIC EQUIPMENT (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
- Commercial procedures
- Commercial item 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
- Interagency contracting authority
- Other statutory authorityB
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 30, 2018Base obligation at award: $16,318
- Latest action
- Apr 15, 2020 — Change orderModification P00002
- Latest substantive action
- Apr 15, 2020 — Change orderModification P00002
- Actions by type
- Base award1
- Change order1
- Other administrative action1
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
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4419
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1B3A1