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AWARDDELIVERY ORDERSmall business

Delivery order N0016425FP3105DATA CONTROL INC

Overview

Award facts

Net obligations
$25
of $25 potential value
Period of performance
May 14, 2025 to May 22, 2025
Ended
Modifications
0
Latest action May 14, 2025
Contract type
Delivery order
PIID N0016425FP3105

Description of requirement

REQUIRED TO ORGANIZE DRY ERASE BOARDS INTO SECTIONS THAT WONT GET ERASED 4522780348

Dates and value

Award date
Signed on May 14, 2025
Potential end of performance
May 21, 2025
Current value
$25Base and exercised options
Potential value (if all options are exercised)
$25
Parent contract vehicle
GS28F0001Y (FSS, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $25

Total across 1 fiscal year: $25

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 14, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameDATA CONTROL INC
LocationPENFIELD, NY
UEIGMJWATG72BL7
CAGE code0E7D9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDATA CONTROL INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Crane, Martin County, Indiana 47522-5001
Congressional district (place of performance)
IN-08As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
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

Transaction history

Modification history

Base award
May 14, 2025Base obligation at award: $25
Latest action
May 14, 2025 — Base awardModification 0; obligation change +$25
Actions by type
  • Base award1
1 actions recorded, May 14, 2025 to May 14, 2025; 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
Yes
Latest action: change in base and exercised options
$25
Latest action: change in base and all options
$25

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
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
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
1700
Contracting office code
N00164
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164