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AWARDDELIVERY ORDERSmall business

Delivery order HT941024F0140PARRON-HALL CORPORATION

Overview

Award facts

Net obligations
$35.15K
$35,149of $35.15K potential value
Period of performance
Aug 28, 2024 to Nov 19, 2024
Ended
Modifications
0
Latest action Aug 28, 2024
Contract type
Delivery order
PIID HT941024F0140

Description of requirement

INSTALLATION OF DRM DIRTT WALLS

Dates and value

Award date
Signed on Aug 28, 2024
Potential end of performance
Nov 18, 2024
Current value
$35,149Base and exercised options
Potential value (if all options are exercised)
$35,149
Parent contract vehicle
GS27F002AA (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $35,149

Total across 1 fiscal year: $35,149

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePARRON-HALL CORPORATION
LocationSAN DIEGO, CA
UEICMTKMVJH6HD9
CAGE code3K273
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARRON-HALL CORPORATION

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. DEFENSE HEALTH AGENCY HCD WEST
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. NAV HSPTL CAMP PENDLETON - MM

Place of performance

Place of performance
Camp Pendleton, San Diego County, California 92055-5191
Congressional district (place of performance)
CA-49As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
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

Transaction history

Modification history

Base award
Aug 28, 2024Base obligation at award: $35,149
Latest action
Aug 28, 2024 — Base awardModification 0; obligation change +$35,149
Actions by type
  • Base award1
1 actions recorded, Aug 28, 2024 to Aug 28, 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
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
$35,149
Latest action: change in base and all options
$35,149

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

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9410
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0635