AWARDDELIVERY ORDERSmall business
Delivery order 140L6326F0006THINK OFFICE, LLC
Overview
Award facts
- Net obligations
- $22.36K
- $22,365of $22.36K potential value
- Period of performance
- May 13, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 1
- Latest action Jul 8, 2026
- Contract type
- Delivery order
- PIID 140L6326F0006
Description of requirement
BLM ALASKA STATE OFFICE BUDGET OFFICE FURNITURE AND RELOCATION
Dates and value
- Award date
- Signed on May 13, 2026
- Current value
- $22,365Base and exercised options
- Potential value (if all options are exercised)
- $22,365
- Parent contract vehicle
- 47QSCA20D0003 (FSS, multiple award) — 39 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,365
Total across 1 fiscal year: $22,365
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 8, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationANCHORAGE, AK
UEIHM1MVTQKGYR1
CAGE code5V0W0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHINK OFFICE LLC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedFor-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 the Interior
- Bureau Of Land Management
- ALASKA STATE OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- ALASKA STATE OFFICE
- Funded from
- 014-1109Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Anchorage, Alaska 99501-5508
- Congressional district (place of performance)
- AK-00As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (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
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 13, 2026Base obligation at award: $22,365
- Latest action
- Jul 8, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jul 8, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
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
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1422
- Contracting office code
- 140L63
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L63
- Treasury accounts
- 014-2026/2027-1109-000
- Object classes
- 22.0: Transportation of things
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression