AWARDDELIVERY ORDEROther than small business
Delivery order SPE2D426F4553DOUBLEDAY ACQUISITIONS, LLC
Overview
Award facts
- Net obligations
- $252
- of $252 potential value
- Period of performance
- Jan 5, 2026 to Jan 29, 2026
- Ended
- Modifications
- 0
- Latest action Jan 5, 2026
- Contract type
- Delivery order
- PIID SPE2D426F4553
Description of requirement
4570393528!POWER BOARD ASSEMBLY
Dates and value
- Award date
- Signed on Jan 5, 2026
- Current value
- $252Base and exercised options
- Potential value (if all options are exercised)
- $252
- Parent contract vehicle
- SPE2DH21D0053 (IDC, single award) — 276 orders recorded under it
Obligations by fiscal year of action
- FY2026: $252
Total across 1 fiscal year: $252
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationDAYTON, OH
UEINSBRRNVWY5B3
CAGE code1VL05
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyDOUBLEDAY ACQUISITIONS LLC
Business types and certifications
For-profit organizationLimited liability companyManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Monroe, Butler County, Ohio 45050-2587
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
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
- $252
- Latest action: change in base and all options
- $252
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
- SPE2D4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE2D4