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AWARDDELIVERY ORDERSmall business

Delivery order N0002424FG0669INTERIOR FACILITIES DESIGN, LLC

Overview

Award facts

Net obligations
$846
of $846 potential value
Period of performance
Jul 17, 2024 to Dec 4, 2024
Ended
Modifications
0
Latest action Jul 17, 2024
Contract type
Delivery order
PIID N0002424FG0669

Description of requirement

LABEL DIVIDER TABS, GEL PENS, EMPLOYEE STARTUP KIT

Dates and value

Award date
Signed on Jul 17, 2024
Potential end of performance
Dec 3, 2024
Current value
$846Base and exercised options
Potential value (if all options are exercised)
$846
Parent contract vehicle
GS02F0162R (FSS, multiple award) — 1,155 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $846

Total across 1 fiscal year: $846

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 Jul 17, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCALVERTON, MD
UEIVFU3DDSU37P9
CAGE code38DL8
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Minority-ownedFor-profit organizationLimited liability companyPartnership or LLP

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. NAVSEA HQ

Place of performance

Place of performance
Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-1080
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (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 17, 2024Base obligation at award: $846
Latest action
Jul 17, 2024 — Base awardModification 0; obligation change +$846
Actions by type
  • Base award1
1 actions recorded, Jul 17, 2024 to Jul 17, 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
$846
Latest action: change in base and all options
$846

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00024
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024