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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J18F6040DIVERSIFIED MARKETING GROUP INC

Overview

Award facts

Net obligations
$47.01K
$47,006of $47.01K potential value
Period of performance
Mar 5, 2018 to Apr 5, 2018
Ended
Modifications
0
Latest action Mar 12, 2018
Contract type
Delivery order
PIID W52P1J18F6040

Description of requirement

HOOK FASTENER TAPE MATERIAL

Dates and value

Award date
Signed on Mar 12, 2018
Potential end of performance
Apr 4, 2018
Current value
$47,006Base and exercised options
Potential value (if all options are exercised)
$47,006
Parent contract vehicle
W52P1J14D3012 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $47,006

Total across 1 fiscal year: $47,006

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameDIVERSIFIED MARKETING GROUP INC
LocationCORNELIUS, NC
UEITZL4LRGJBRZ3
CAGE code76007
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDIVERSIFIED MARKETING GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0K4 USA OSC PINE BLUFF ARS

Place of performance

Place of performance
White Hall, Jefferson County, Arkansas 71602-4068
Congressional district (place of performance)
AR-04As reported at the time of the action

Classification and competition

Classification

NAICS
313220NARROW FABRIC MILLS AND SCHIFFLI MACHINE EMBROIDERY
Product or service (PSC)
8135PACKAGING AND PACKING BULK MATERIALS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
W52P1J14R3029
Notices

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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
Mar 12, 2018Base obligation at award: $47,006
Latest action
Mar 12, 2018 — Base awardModification 0; obligation change +$47,006
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2018 to Mar 12, 2018; 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
$47,006
Latest action: change in base and all options
$47,006

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W41G26