AWARDDELIVERY ORDERSmall business
Delivery order HQC00522F0046DUI, INC
Overview
Award facts
- Net obligations
- $57.04K
- $57,044of $57.07K potential value
- Period of performance
- Sep 1, 2022 to Aug 31, 2023
- Ended
- Modifications
- 2
- Latest action Jun 29, 2026
- Contract type
- Delivery order
- PIID HQC00522F0046
Description of requirement
FORT BUCHANAN - LINEN MAT SERV HQCSKU
Dates and value
- Award date
- Signed on Aug 16, 2022
- Current value
- $57,072Base and exercised options
- Potential value (if all options are exercised)
- $57,072
- Parent contract vehicle
- HDEC0518D0003 (IDC, single award) — 9 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$28 (de-obligation)
- FY2024: $12,306
- FY2022: $44,766
Total across 3 fiscal years: $57,044
Net de-obligation in that fiscal year (obligations withdrawn).
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameDUI, INC
LocationGUAYAMA, PR
UEINRB7CBFA3XC8
CAGE code47PD2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUI INCORPORADO
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Commissary Agency
- Funded from
- NaProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fort Buchanan, Guaynabo County, Puerto Rico 00934-4576
- Congressional district (place of performance)
- PR-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W084LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- HDEC0518Q0015(as reported)
- Solicitation date
- Aug 16, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 16, 2022Base obligation at award: $44,766
- Latest action
- Jun 29, 2026 — Funding onlyModification P00002; obligation change -$28; funding only: changes obligations, not scope
- Latest funding action
- Jun 29, 2026 — Funding onlyModification P00002; obligation change -$28; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AZ
- Contracting office code
- HQC005
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AZ
- Funding office code
- HQC005
- Treasury accounts
- 097-X-4930-004
- Object classes
- 23.2: Rental payments to others
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression