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AWARDDELIVERY ORDERSmall business

Delivery order M0026417F0195BELLE FRAMING

Overview

Award facts

Net obligations
$44.66K
$44,663of $44.66K potential value
Period of performance
Sep 30, 2017 to Sep 29, 2018
Ended
Modifications
0
Latest action Sep 27, 2017
Contract type
Delivery order
PIID M0026417F0195

Description of requirement

IGF::OT::IGF CUSTOM FRAMING

Dates and value

Award date
Signed on Sep 27, 2017
Potential end of performance
Sep 28, 2019
Current value
$44,663Base and exercised options
Potential value (if all options are exercised)
$44,663
Parent contract vehicle
M0026415D0014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $44,663

Total across 1 fiscal year: $44,663

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameBELLE FRAMING
LocationDUMFRIES, VA
UEIX2K4QNEE3LV7
CAGE code4S4J3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBELLE FRAMING

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. PRESIDENT

Place of performance

Place of performance
Dumfries, Prince William County, Virginia 22026-2368
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
T001PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
M0026415R1079(as reported)

Contract details

Certified cost or pricing data
No
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 27, 2017Base obligation at award: $44,663
Latest action
Sep 27, 2017 — Base awardModification 0; obligation change +$44,663
Actions by type
  • Base award1
1 actions recorded, Sep 27, 2017 to Sep 27, 2017; 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
$44,663
Latest action: change in base and all options
$44,663

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

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
1700
Contracting office code
M00264
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M30400