AWARDDELIVERY ORDERSmall business
Delivery order SPMYM424F0017NIEDO GROUP, INC.
Overview
Award facts
- Net obligations
- $14.21K
- $14,214of $14.21K potential value
- Period of performance
- May 6, 2024 to May 15, 2024
- Ended
- Modifications
- 0
- Latest action May 6, 2024
- Contract type
- Delivery order
- PIID SPMYM424F0017
Description of requirement
FEATHER FLAGS
Dates and value
- Award date
- Signed on May 6, 2024
- Potential end of performance
- May 14, 2024
- Current value
- $14,214Base and exercised options
- Potential value (if all options are exercised)
- $14,214
- Parent contract vehicle
- GS03F043GA (FSS, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2024: $14,214
Total across 1 fiscal year: $14,214
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBEAVERTON, OR
UEIL2KCYT3MLJK5
CAGE code3WGY8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNIEDO GROUP INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer 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 MARITIME - PEARL HARBOR
- Funded by
- Department of Defense
- Department Of The Navy
- PEARL HARBOR NAVAL SHIPYARD IMF
- Funded from
- UndistributedProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Beaverton, Washington County, Oregon 97005-4179
- Congressional district (place of performance)
- OR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8345FLAGS AND PENNANTS (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
Solicitation and notices
- Solicitation ID
- SPMYM424Q0393(as reported)
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
- May 6, 2024Base obligation at award: $14,214
- Latest action
- May 6, 2024 — Base awardModification 0; obligation change +$14,214
- Actions by type
- Base award1
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
- $14,214
- Latest action: change in base and all options
- $14,214
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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPMYM4
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32253
- 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