AWARDDELIVERY ORDERSmall business
Delivery order HQ014721FV346ASSA GROUP INC
Overview
Award facts
- Net obligations
- $816
- of $816 potential value
- Period of performance
- Jun 10, 2021 to Jun 10, 2021
- Ended
- Modifications
- 0
- Latest action Jun 10, 2021
- Contract type
- Delivery order
- PIID HQ014721FV346
Description of requirement
MDA/CT REQUESTED TABLES NEEDED FOR BETTER FUNCTIONING WORKING SPACE FOR MDA EMPLOYEES.
Dates and value
- Award date
- Signed on Jun 10, 2021
- Potential end of performance
- Jun 9, 2021
- Current value
- $816Base and exercised options
- Potential value (if all options are exercised)
- $816
- Parent contract vehicle
- GS28F0028U (FSS, multiple award) — 59 orders recorded under it
Obligations by fiscal year of action
- FY2021: $816
Total across 1 fiscal year: $816
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 Jun 10, 2021. View on USAspending · Recipient on SAM.gov
Recipient
NameASSA GROUP INC
LocationLOWELL, MI
UEIPW4TNK4QDRQ5
CAGE code4N2C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASSA GROUP INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
- Funded by
- Department of Defense
- Missile Defense Agency
- MISSILE DEFENSE AGENCY (MDA)
Place of performance
- Place of performance
- Lowell, Kent County, Michigan 49331-1673
- Congressional district (place of performance)
- MI-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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 itemA
- 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
- Jun 10, 2021Base obligation at award: $816
- Latest action
- Jun 10, 2021 — Base awardModification 0; obligation change +$816
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $816
- Latest action: change in base and all options
- $816
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Missile and space systemsA2
- DoD acquisition program
- Mda supportCAA
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97JC
- Contracting office code
- HQ0147
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97JC
- Funding office code
- HQ0147