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AWARDDELIVERY ORDERSmall business

Delivery order SP330025F0008DUBAS AWARDS, INC.

Overview

Award facts

Net obligations
$9.83K
$9,834of $9.83K potential value
Period of performance
Oct 2, 2024 to Oct 17, 2024
Ended
Modifications
0
Latest action Oct 2, 2024
Contract type
Delivery order
PIID SP330025F0008

Description of requirement

8510929948!AWARD FRAME, WOOD, 10.5" X 13

Dates and value

Award date
Signed on Oct 2, 2024
Current value
$9,834Base and exercised options
Potential value (if all options are exercised)
$9,834
Parent contract vehicle
SP330020D0010 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $9,834

Total across 1 fiscal year: $9,834

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCAMP HILL, PA
UEIDMLNMV3AQ1M7
CAGE code5YDE0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDUBAS AWARDS INC.

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

Place of performance

Place of performance
Lemoyne, Cumberland County, Pennsylvania 17043-1780
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9905SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 2, 2024Base obligation at award: $9,834
Latest action
Oct 2, 2024 — Base awardModification 0; obligation change +$9,834
Actions by type
  • Base award1
1 actions recorded, Oct 2, 2024 to Oct 2, 2024; 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
$9,834
Latest action: change in base and all options
$9,834

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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
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