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AWARDDELIVERY ORDERSmall business

Delivery order N5523625F0551NOODLEBOX DESIGN, LLC

Overview

Award facts

Net obligations
$49.21K
$49,210of $49.21K potential value
Period of performance
Sep 16, 2025 to Sep 26, 2025
Ended
Modifications
0
Latest action Sep 16, 2025
Contract type
Delivery order
PIID N5523625F0551

Description of requirement

C410A - PROCURE BUILDING EMERGENCY EVACUATION MAPPING FOR C1150

Dates and value

Award date
Signed on Sep 16, 2025
Potential end of performance
Sep 25, 2025
Current value
$49,210Base and exercised options
Potential value (if all options are exercised)
$49,210
Parent contract vehicle
GS07F432AA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $49,210

Total across 1 fiscal year: $49,210

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 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNOODLEBOX DESIGN, LLC
LocationARLINGTON, VA
UEIEHPDDV1LHXP4
CAGE code39XP7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNOODLEBOX DESIGN, LLC

Business types and certifications

For-profit organizationLimited liability company

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. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5205
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

NAICS
541430GRAPHIC DESIGN SERVICES
Product or service (PSC)
J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (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
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 16, 2025Base obligation at award: $49,210
Latest action
Sep 16, 2025 — Base awardModification 0; obligation change +$49,210
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2025 to Sep 16, 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
No
Latest action: change in base and exercised options
$49,210
Latest action: change in base and all options
$49,210

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
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
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
N55236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262