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AWARDDELIVERY ORDERSmall business

Delivery order W912NW22F0011DDG, INCORPORATED

Overview

Award facts

Net obligations
$114.39K
$114,391of $114.39K potential value
Period of performance
Dec 28, 2021 to May 31, 2022
Ended
Modifications
3
Latest action Jul 6, 2022
Contract type
Delivery order
PIID W912NW22F0011

Description of requirement

OFFICE FURNITURE & INSTALLATION

Dates and value

Award date
Signed on Dec 28, 2021
Potential end of performance
May 30, 2022
Current value
$114,391Base and exercised options
Potential value (if all options are exercised)
$114,391
Parent contract vehicle
GS28F0028V (FSS, multiple award) — 190 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $114,391

Total across 1 fiscal year: $114,391

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 Jul 6, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDDG, INCORPORATED
LocationOXFORD, MS
UEINJV6DCVGTJ57
CAGE code3T7G6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDDG, INCORPORATED

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationCorporation (not tax-exempt)

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. W6QK CCAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0MU USA DEP CORPUS CHRISTI

Place of performance

Place of performance
Corpus Christi, Nueces County, Texas 78419-5260
Congressional district (place of performance)
TX-27As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

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
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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

Transaction history

Modification history

Base award
Dec 28, 2021Base obligation at award: $114,391
Latest action
Jul 6, 2022 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 27, 2022 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Dec 28, 2021 to Jul 6, 2022; 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

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
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
W912NW
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W45N7V