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AWARDDELIVERY ORDERSmall business

Delivery order SPMYM124F0054FORMASPACE, LP

Overview

Award facts

Net obligations
$2.15K
$2,148of $2.15K potential value
Period of performance
Jun 14, 2024 to Aug 30, 2024
Ended
Modifications
0
Latest action Jun 14, 2024
Contract type
Delivery order
PIID SPMYM124F0054

Description of requirement

N4215840802325

Dates and value

Award date
Signed on Jun 14, 2024
Potential end of performance
Aug 29, 2024
Current value
$2,148Base and exercised options
Potential value (if all options are exercised)
$2,148
Parent contract vehicle
GS27F0031V (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $2,148

Total across 1 fiscal year: $2,148

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 Jun 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationAUSTIN, TX
UEIVDEBGXRR3FD5
CAGE code3GA74
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFORMASPACE, LP

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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 MARITIME - NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NORFOLK NAVAL SHIPYARD GF
Funded from
ReimbursableProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
Austin, Travis County, Texas 78753-9721
Congressional district (place of performance)
TX-17As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jun 14, 2024Base obligation at award: $2,148
Latest action
Jun 14, 2024 — Base awardModification 0; obligation change +$2,148
Actions by type
  • Base award1
1 actions recorded, Jun 14, 2024 to Jun 14, 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
$2,148
Latest action: change in base and all options
$2,148

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)
Yes

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
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
97AS
Contracting office code
SPMYM1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N42158
Treasury accounts
  • 017-2024/2024-1804-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression