AWARDDELIVERY ORDERSmall business
Delivery order N3596A24F0055DOURON, INC.
Overview
Award facts
- Net obligations
- $161.95K
- $161,950of $161.95K potential value
- Period of performance
- Nov 14, 2024 to Nov 14, 2024
- Ended
- Modifications
- 0
- Latest action Sep 20, 2024
- Contract type
- Delivery order
- PIID N3596A24F0055
Description of requirement
REFRESH FURNITURE MATERIAL FOR SERVEL ROOMS IN LTF ATLANTIC SITE
Dates and value
- Award date
- Signed on Sep 20, 2024
- Potential end of performance
- Nov 29, 2024
- Current value
- $161,950Base and exercised options
- Potential value (if all options are exercised)
- $161,950
- Parent contract vehicle
- GS28F0018X (FSS, multiple award) — 59 orders recorded under it
Obligations by fiscal year of action
- FY2024: $161,950
Total across 1 fiscal year: $161,950
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
NameDOURON, INC.
LocationOWINGS MILLS, MD
UEIDL6KFNLNYYF6
CAGE code1U614
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDOURON, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- SURFACE COMBAT SYSTEMS TRAINING COM
- Funded by
- Department of Defense
- Department Of The Navy
- SURFACE COMBAT SYSTEMS TRAINING COM
Place of performance
- Place of performance
- Jacksonville, Duval County, Florida 32228-6816
- Congressional district (place of performance)
- FL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
Transaction history
Modification history
- Base award
- Sep 20, 2024Base obligation at award: $161,950
- Latest action
- Sep 20, 2024 — Base awardModification 0; obligation change +$161,950
- Actions by type
- Base award1
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
- $161,950
- Latest action: change in base and all options
- $161,950
Socio-economic and policy
- 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
- 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
- N3596A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3596A