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AWARDDELIVERY ORDERSmall business

Delivery order W912DY18F0295DEHLER MANUFACTURING CO., INC.

Overview

Award facts

Net obligations
$34.47K
$34,474of $35.67K potential value
Period of performance
Apr 23, 2018 to Jul 30, 2019
Ended
Modifications
0
Latest action Apr 23, 2018
Contract type
Delivery order
PIID W912DY18F0295

Description of requirement

FURN/SHIPPING: FT. BENNING, BLDG 9255

Dates and value

Award date
Signed on Apr 23, 2018
Potential end of performance
Jul 29, 2019
Current value
$34,474Base and exercised options
Potential value (if all options are exercised)
$35,674
Parent contract vehicle
GS27F026BA (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $34,474

Total across 1 fiscal year: $34,474

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 Apr 23, 2018. 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 Army
  3. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Box Springs, Talbot County, Georgia 31801-0006
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
4

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Apr 23, 2018Base obligation at award: $34,474
Latest action
Apr 23, 2018 — Base awardModification 0; obligation change +$34,474
Actions by type
  • Base award1
1 actions recorded, Apr 23, 2018 to Apr 23, 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
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
$34,474
Latest action: change in base and all options
$35,674

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

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 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
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1797