AWARDDELIVERY ORDERSmall business
Delivery order FA481924F0055IDEUM, INC.
Overview
Award facts
- Net obligations
- $18.29K
- $18,292of $18.29K potential value
- Period of performance
- Aug 27, 2024 to May 23, 2025
- Ended
- Modifications
- 1
- Latest action Apr 10, 2025
- Contract type
- Delivery order
- PIID FA481924F0055
Description of requirement
DIGITAL MISSION PLANNING TABLE
Dates and value
- Award date
- Signed on Aug 27, 2024
- Potential end of performance
- May 22, 2025
- Current value
- $18,292Base and exercised options
- Potential value (if all options are exercised)
- $18,292
- Parent contract vehicle
- GS35F129DA (FSS, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2024: $18,292
Total across 1 fiscal year: $18,292
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 Apr 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameIDEUM, INC.
LocationCORRALES, NM
UEINDJAQBTH2WU6
CAGE code4ZBJ6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyIDEUM, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer 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
- FA4819 325 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- F4A104 325 OSS CCR
Place of performance
- Place of performance
- Panama City, Bay County, Florida 32403-0007
- Congressional district (place of performance)
- FL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (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
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Aug 27, 2024Base obligation at award: $18,292
- Latest action
- Apr 10, 2025 — Change orderModification P00001
- Latest substantive action
- Apr 10, 2025 — Change orderModification P00001
- Actions by type
- Base award1
- Change order1
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
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)
- Yes
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 Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4819
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4A104