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AWARDDELIVERY ORDERSmall business

Delivery order W912DY17F0086DEHLER MANUFACTURING CO., INC.

Overview

Award facts

Net obligations
$364.63K
$364,635of $364.63K potential value
Period of performance
Aug 25, 2017 to Aug 4, 2018
Ended
Modifications
1
Latest action Aug 25, 2017
Contract type
Delivery order
PIID W912DY17F0086

Description of requirement

FURN/SHIPPING: NAVAL AIR STATION CHINA LAKE, CA, BLDG. 1394

Dates and value

Award date
Signed on May 25, 2017
Potential end of performance
Aug 3, 2018
Current value
$364,635Base and exercised options
Potential value (if all options are exercised)
$364,635
Parent contract vehicle
GS27F026BA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $364,635

Total across 1 fiscal year: $364,635

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 Aug 25, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameDEHLER MANUFACTURING CO., INC.
LocationSAN ANTONIO, TX
UEINMB4TSAALKA5
CAGE code96995
Business sizeSmall businessSize at award, per the contracting officer
Parent companyDEHLER MANUFACTURING CO., INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationManufacturer 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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78218-3100
Congressional district (place of performance)
TX-21As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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

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
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 25, 2017Base obligation at award: $364,635
Latest action
Aug 25, 2017 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Aug 25, 2017 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 25, 2017 to Aug 25, 2017; 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

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00052