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AWARDDELIVERY ORDERSmall business

Delivery order HQ014724FV067DITTO SALES, INC.

Overview

Award facts

Net obligations
$1.11K
$1,108of $1.11K potential value
Period of performance
Jul 11, 2024 to Jul 11, 2024
Ended
Modifications
0
Latest action Jul 11, 2024
Contract type
Delivery order
PIID HQ014724FV067

Description of requirement

MDA/IC REQUESTED A TABLE REQUIRED FOR HOSTING MISSION ESSENTIAL VTCS WITH 6-10 PEOPLE IN HSV.

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Jul 10, 2024
Current value
$1,108Base and exercised options
Potential value (if all options are exercised)
$1,108
Parent contract vehicle
GS28F0008S (FSS, multiple award) — 488 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,108

Total across 1 fiscal year: $1,108

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 Jul 11, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationJASPER, IN
UEIFFYDLP289VE1
CAGE code42KH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDITTO SALES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)
Funded by
  1. Department of Defense
  2. Missile Defense Agency
  3. MISSILE DEFENSE AGENCY (MDA)

Place of performance

Place of performance
Jasper, Dubois County, Indiana 47546-7705
Congressional district (place of performance)
IN-08As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 11, 2024Base obligation at award: $1,108
Latest action
Jul 11, 2024 — Base awardModification 0; obligation change +$1,108
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2024 to Jul 11, 2024; 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
Yes
Latest action: change in base and exercised options
$1,108
Latest action: change in base and all options
$1,108

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

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 Service4730
IT commercial item category
Not IT products or servicesZ
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