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AWARDDELIVERY ORDERSmall business

Delivery order HQ003425FE242THE DESIGNPOND

Overview

Award facts

Net obligations
$67.78K
$67,780of $67.78K potential value
Period of performance
Jul 18, 2025 to Jan 17, 2027
Ends in 2 months
Modifications
2
Latest action Dec 1, 2025
Contract type
Delivery order
PIID HQ003425FE242

Description of requirement

PROVIDE GRAPHIC DESIGN AND LAYOUT SERVICES TO PRODUCE THE SAA AGENCY FINANCIAL REPORT AFR FOR DSCAS OFFICE OF BUSINESS OPERATIONS DEPARTMENT.

Dates and value

Award date
Signed on Jul 18, 2025
Current value
$67,780Base and exercised options
Potential value (if all options are exercised)
$67,780
Parent contract vehicle
GS07F446AA (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $34,140
  • FY2025: $33,640

Total across 2 fiscal years: $67,780

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 Dec 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE DESIGNPOND
LocationGERMANTOWN, MD
UEIFGQDFELLFJD1
CAGE code3GCC6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTHE DESIGNPOND

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Washington Headquarters Services
Funded by
  1. Department of Defense
  2. Defense Security Cooperation Agency

Place of performance

Place of performance
Arlington, Virginia

Classification and competition

Classification

NAICS
541430GRAPHIC DESIGN SERVICES
Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
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
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 18, 2025Base obligation at award: $33,640
Latest action
Dec 1, 2025 — Option exercisedModification P00002; obligation change +$34,140
Latest substantive action
Dec 1, 2025 — Option exercisedModification P00002; obligation change +$34,140
Actions by type
  • Base award1
  • Change order1
  • Option exercised1
3 actions recorded, Jul 18, 2025 to Dec 1, 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
$34,140

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
Construction wage rates (Davis-Bacon)
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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97F5
Contracting office code
HQ0034
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AT
Funding office code
HQ0013