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AWARDDELIVERY ORDERSmall business

Delivery order N0024423F0183DEUTSCH INC

Overview

Award facts

Net obligations
$37.02K
$37,020of $37.02K potential value
Period of performance
Mar 31, 2023 to Apr 28, 2023
Ended
Modifications
0
Latest action Apr 3, 2023
Contract type
Delivery order
PIID N0024423F0183

Description of requirement

PROJECTOR SYSTEM

Dates and value

Award date
Signed on Apr 3, 2023
Potential end of performance
Apr 27, 2023
Current value
$37,020Base and exercised options
Potential value (if all options are exercised)
$37,020
Parent contract vehicle
GS03F0046U (FSS, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $37,020

Total across 1 fiscal year: $37,020

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 Apr 3, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameDEUTSCH INC
LocationROCKVILLE, MD
UEICF7HDECDKDJ6
CAGE code45UF9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDEUTSCH INC

Business types and certifications

For-profit organizationManufacturer 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. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. ASSAULT CRAFT UNIT ACU 5
Funded from
UndistributedProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-1393
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
339992MUSICAL INSTRUMENT MANUFACTURING
Product or service (PSC)
G003SOCIAL- RECREATIONAL (service)

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

Solicitation and notices

Solicitation ID
N0024423Q0094(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
Apr 3, 2023Base obligation at award: $37,020
Latest action
Apr 3, 2023 — Base awardModification 0; obligation change +$37,020
Actions by type
  • Base award1
1 actions recorded, Apr 3, 2023 to Apr 3, 2023; 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
No
Latest action: change in base and exercised options
$37,020
Latest action: change in base and all options
$37,020

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

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
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
N00244
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R45411
Treasury accounts
  • 017-2023/2023-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression