AWARDDELIVERY ORDERSmall business
Delivery order FA558721F0166DEUTSCH INC
Overview
Award facts
- Net obligations
- $39.62K
- $39,620of $39.62K potential value
- Period of performance
- Sep 3, 2021 to Nov 3, 2021
- Ended
- Modifications
- 0
- Latest action Sep 3, 2021
- Contract type
- Delivery order
- PIID FA558721F0166
Description of requirement
INFLATABLE PROJECTOR
Dates and value
- Award date
- Signed on Sep 3, 2021
- Potential end of performance
- Nov 2, 2021
- Current value
- $39,620Base and exercised options
- Potential value (if all options are exercised)
- $39,620
- Parent contract vehicle
- GS03F0046U (FSS, multiple award) — 22 orders recorded under it
Obligations by fiscal year of action
- FY2021: $39,620
Total across 1 fiscal year: $39,620
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2021. 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
- FA5587 48 CONS (ADMIN ONLY NO REQ)
- Funded by
- Department of Defense
- Department Of The Air Force
- 48 FSS FSC
- Funded from
- Unknown/otherProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 6730PHOTOGRAPHIC PROJECTION 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 3, 2021Base obligation at award: $39,620
- Latest action
- Sep 3, 2021 — Base awardModification 0; obligation change +$39,620
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $39,620
- Latest action: change in base and all options
- $39,620
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
- Country of product or service origin
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- FA5587
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2P3V1
- 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