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AWARDDELIVERY ORDERSmall business

Delivery order W52P1J20F0398LIGHTED SIGNS DIRECT, INC.

Overview

Award facts

Net obligations
$16.93K
$16,928of $16.93K potential value
Period of performance
May 29, 2020 to Aug 23, 2020
Ended
Modifications
1
Latest action Jul 24, 2020
Contract type
Delivery order
PIID W52P1J20F0398

Description of requirement

THIS DELIVERY ORDER IS TO PROCURE OFFICE PROFESSIONALIZATION AND SOUND PROOFING TILES IN SUPPORT OF SDDC.

Dates and value

Award date
Signed on May 29, 2020
Current value
$16,928Base and exercised options
Potential value (if all options are exercised)
$16,928
Parent contract vehicle
GS03F0084X (FSS, multiple award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $16,928

Total across 1 fiscal year: $16,928

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 Jul 24, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOODBRIDGE, VA
UEIDFUNRFMG4915
CAGE code4L0L6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Woodbridge, Prince William County, Virginia 22191-1653
Congressional district (place of performance)
VA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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 29, 2020Base obligation at award: $15,954
Latest action
Jul 24, 2020 — Other administrative actionModification P00001; obligation change +$974; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, May 29, 2020 to Jul 24, 2020; 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
$974
Latest action: change in base and all options
$974

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
Sea transportation
No

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J