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AWARDDELIVERY ORDERSmall business

Delivery order M0026424F0331DESIGN & INTEGRATION, INC.

Overview

Award facts

Net obligations
$293.37K
$293,374of $293.37K potential value
Period of performance
Sep 20, 2024 to Sep 22, 2025
Ended
Modifications
0
Latest action Sep 20, 2024
Contract type
Delivery order
PIID M0026424F0331

Description of requirement

AV PRODUCT OFFERING

Dates and value

Award date
Signed on Sep 20, 2024
Potential end of performance
Sep 21, 2025
Current value
$293,374Base and exercised options
Potential value (if all options are exercised)
$293,374
Parent contract vehicle
M0026423D0006 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $293,374

Total across 1 fiscal year: $293,374

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationBALTIMORE, MD
UEIJWCLWLL8ADV4
CAGE code1TZB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20350-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DA01IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
M0026423Q0016(as reported)
Solicitation date
Feb 22, 2023

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 20, 2024Base obligation at award: $293,374
Latest action
Sep 20, 2024 — Base awardModification 0; obligation change +$293,374
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2024 to Sep 20, 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
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$293,374
Latest action: change in base and all options
$293,374

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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

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
Commercially available off-the-shelf (COTS) itemA
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
M54004