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Delivery order W911S718F8531DESIGN ASSOCIATES INTERNATIONAL INC

Overview

Award facts

Net obligations
$9.24K
$9,239of $9.24K potential value
Period of performance
Aug 17, 2018 to Aug 17, 2018
Ended
Modifications
0
Latest action Sep 18, 2018
Contract type
Delivery order
PIID W911S718F8531

Description of requirement

4X8 1/4 SHEET STEEL

Dates and value

Award date
Signed on Sep 18, 2018
Potential end of performance
Aug 16, 2018
Current value
$9,239Base and exercised options
Potential value (if all options are exercised)
$9,239
Parent contract vehicle
GS06F0074R (FSS, multiple award) — 472 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $9,239

Total across 1 fiscal year: $9,239

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationDALLAS, TX
UEIXJ9MN4KUMNP3
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participant

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. W6QM MICC-FT LEONARD WOOD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B8 DPTMS TADSS

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-5000
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5610MINERAL CONSTRUCTION MATERIALS, BULK (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
8a competed8A
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 18, 2018Base obligation at award: $9,239
Latest action
Sep 18, 2018 — Base awardModification 0; obligation change +$9,239
Actions by type
  • Base award1
1 actions recorded, Sep 18, 2018 to Sep 18, 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
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
$9,239
Latest action: change in base and all options
$9,239

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

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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
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
W911S7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90NME