AWARDDELIVERY ORDERSmall business
Delivery order W912DY17F0464NORRIS DESIGN LLC
Overview
Award facts
- Net obligations
- $10.22K
- $10,221of $22.18K potential value
- Period of performance
- Feb 12, 2019 to Oct 24, 2019
- Ended
- Modifications
- 3
- Latest action Feb 12, 2019
- Contract type
- Delivery order
- PIID W912DY17F0464
Description of requirement
FY17 HUNTSVILLE CENTER B4820, OFFICE 1L0
Dates and value
- Award date
- Signed on Sep 21, 2017
- Potential end of performance
- Oct 23, 2019
- Current value
- $10,221Base and exercised options
- Potential value (if all options are exercised)
- $22,180
- Parent contract vehicle
- GS28F0031U (FSS, multiple award) — 100 orders recorded under it
Obligations by fiscal year of action
- FY2019: $855
- FY2017: $9,366
Total across 2 fiscal years: $10,221
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARYVILLE, TN
UEINZ4KXPX3QQF7
CAGE code3UKD5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNORRIS DESIGN LLC
Business types and certifications
Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- INSTALLATION MANAGEMENT COMMAND
Place of performance
- Place of performance
- Caryville, Campbell County, Tennessee 37714-0005
- Congressional district (place of performance)
- TN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
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
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 21, 2017Base obligation at award: $9,366
- Latest action
- Feb 12, 2019 — Supplemental agreement (within scope)Modification P00003; obligation change +$855
- Latest substantive action
- Feb 12, 2019 — Supplemental agreement (within scope)Modification P00003; obligation change +$855
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Change order1
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
- $855
- Latest action: change in base and all options
- $855
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
- 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
- W912DY
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC1797