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AWARDDELIVERY ORDERSmall business

Delivery order FA449721F0041RAPP PRODUCTIONS INC

Overview

Award facts

Net obligations
$69.22K
$69,224of $69.22K potential value
Period of performance
Aug 24, 2021 to Dec 7, 2021
Ended
Modifications
0
Latest action Aug 24, 2021
Contract type
Delivery order
PIID FA449721F0041

Description of requirement

PURCHASE AND DELIVERY OF DINING FACILITY FURNITURE.

Dates and value

Award date
Signed on Aug 24, 2021
Potential end of performance
Dec 6, 2021
Current value
$69,224Base and exercised options
Potential value (if all options are exercised)
$69,224
Parent contract vehicle
GS27F0010N (FSS, multiple award) — 101 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $69,224

Total across 1 fiscal year: $69,224

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARRBORO, NC
UEIHTW4RL31V2K1
CAGE code3BML3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyRAPP PRODUCTIONS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4497 436 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1Q3MS 436 MSS MPF
Funded from
Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Dover Afb, Kent County, Delaware 19902-5016
Congressional district (place of performance)
DE-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 24, 2021Base obligation at award: $69,224
Latest action
Aug 24, 2021 — Base awardModification 0; obligation change +$69,224
Actions by type
  • Base award1
1 actions recorded, Aug 24, 2021 to Aug 24, 2021; 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
$69,224
Latest action: change in base and all options
$69,224

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
Mfg in U.S.D
Sea transportation
No

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
FA4497
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1Q3MS
Treasury accounts
  • 057-2021/2021-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression