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AWARDDELIVERY ORDERSmall business

Delivery order SP330019F0354SIGNATURE SYSTEMS GROUP, LLC

Overview

Award facts

Net obligations
$127.35K
$127,346of $127.35K potential value
Period of performance
Feb 4, 2019 to May 1, 2019
Ended
Modifications
0
Latest action Feb 4, 2019
Contract type
Delivery order
PIID SP330019F0354

Description of requirement

DDSP DDXX AND DDJC DDXX COMPOSITE MATTING 4'X8'(QTY 350 PER SITE), WITH ALL NECESSARY CONNECTORS (BOLTS, NUTS...ETC)- QUANTITY WILL VARY DEPENDENT UPON MAT MANUFACTURERS.

Dates and value

Award date
Signed on Feb 4, 2019
Potential end of performance
Apr 30, 2019
Current value
$127,346Base and exercised options
Potential value (if all options are exercised)
$127,346
Parent contract vehicle
GS07F237AA (FSS, multiple award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $127,346

Total across 1 fiscal year: $127,346

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationFLOWER MOUND, TX
UEIQJGZM7WQ9WL1
CAGE code1RE94
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyICP CONSTRUCTION INC.

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded from
097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Flower Mound, Denton County, Texas 75028-4049
Congressional district (place of performance)
TX-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9390MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS (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
4

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Feb 4, 2019Base obligation at award: $127,346
Latest action
Feb 4, 2019 — Base awardModification 0; obligation change +$127,346
Actions by type
  • Base award1
1 actions recorded, Feb 4, 2019 to Feb 4, 2019; 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
$127,346
Latest action: change in base and all options
$127,346

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

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials