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Delivery order W81XWH19F0220DESIGN & INTEGRATION, INC.

Overview

Award facts

Net obligations
$84.2K
$84,197of $84.2K potential value
Period of performance
Apr 22, 2019 to Apr 21, 2024
Ended
Modifications
11
Latest action Jul 5, 2024
Contract type
Delivery order
PIID W81XWH19F0220

Description of requirement

AUDIO VISUAL EQUIPMENT SUSTAINMENT AND MAINTENANCE SERVICES

Dates and value

Award date
Signed on Apr 17, 2019
Potential end of performance
Apr 20, 2024
Current value
$84,197Base and exercised options
Potential value (if all options are exercised)
$84,197
Parent contract vehicle
GS03F0002T (FSS, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$14,761 (de-obligation)
  • FY2023: $23,230
  • FY2022: $14,598
  • FY2021: $22,542
  • FY2020: $16,708
  • FY2019: $21,880

Total across 6 fiscal years: $84,197

Net de-obligation in that fiscal year (obligations withdrawn).

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 5, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameDESIGN & INTEGRATION, INC.
LocationBALTIMORE, MD
UEIJWCLWLL8ADV4
CAGE code1TZB8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESIGN & INTEGRATION, INC.

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessFor-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. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GP USA MD RES INST OF DISEAS
Funded from
Software and digital technology pilot programs; Reimbursable; Field is optional prior to fy21Program activities021-2040Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederick, Maryland 21702-6440
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

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
2

Solicitation and notices

Solicitation ID
W81XWH19Q0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 17, 2019Base obligation at award: $21,880
Latest action
Jul 5, 2024 — Funding onlyModification P00011; obligation change -$5,500; funding only: changes obligations, not scope
Latest substantive action
Nov 22, 2023 — Supplemental agreement (within scope)Modification P00010; obligation change -$9,261
Latest funding action
Jul 5, 2024 — Funding onlyModification P00011; obligation change -$5,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only3
  • Option exercised3
  • Change order1
12 actions recorded, Apr 17, 2019 to Jul 5, 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
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
-$5,500
Latest action: change in base and all options
-$5,500

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC
Sea transportation
UnknownU

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
Commercial productB
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9425
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W23MYC
Treasury accounts
  • 021-2018/2019-2040-000
  • 021-2021/2022-2040-000
  • 021-2022/2023-2040-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression