AWARDDELIVERY ORDERSmall business
Delivery order SAQMMA17F2267DITTO SALES, INC.
Overview
Award facts
- Net obligations
- $2.39K
- $2,389of $2.39K potential value
- Period of performance
- Jul 11, 2017 to Sep 29, 2017
- Ended
- Modifications
- 2
- Latest action Jul 7, 2025
- Contract type
- Delivery order
- PIID SAQMMA17F2267
Description of requirement
OFFICE FURNITURE
Dates and value
- Award date
- Signed on Jul 11, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $2,389Base and exercised options
- Potential value (if all options are exercised)
- $2,389
- Parent contract vehicle
- GS28F0008S (FSS, multiple award) — 488 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,389 (de-obligation)
- FY2017: $4,779
Total across 2 fiscal years: $2,389
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationJASPER, IN
UEIFFYDLP289VE1
CAGE code42KH1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDITTO SALES, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
Place of performance
- Place of performance
- Jasper, Dubois County, Indiana 47546-7705
- Congressional district (place of performance)
- IN-08As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- 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 11, 2017Base obligation at award: $2,389
- Latest action
- Jul 7, 2025 — Other administrative actionModification P00002; obligation change -$2,389; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$2,389
- Latest action: change in base and all options
- -$2,389
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
- 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
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0