GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM21F3780INTERFACE AMERICAS INC

Overview

Award facts

Net obligations
$2.81K
$2,806of $2.81K potential value
Outlays (paid to date)
$1.4K
$1.4K paid of $2.81K obligated$1,403
Period of performance
Sep 10, 2021 to Nov 10, 2021
Ended
Modifications
1
Latest action Oct 21, 2025
Contract type
Delivery order
PIID 19AQMM21F3780

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Sep 10, 2021
Potential end of performance
Nov 9, 2021
Current value
$2,806Base and exercised options
Potential value (if all options are exercised)
$2,806
Parent contract vehicle
GS03F056AA (FSS, multiple award) — 141 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,403
  • FY2021: $1,403

Total across 2 fiscal years: $2,806

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLAGRANGE, GA
UEILHM7L6MMJMA6
CAGE code4HZ24
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERFACE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Lagrange, Troup County, Georgia 30240-5709
Congressional district (place of performance)
GA-03As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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
Sep 10, 2021Base obligation at award: $1,403
Latest action
Oct 21, 2025 — Funding onlyModification P00001; obligation change +$1,403; funding only: changes obligations, not scope
Latest funding action
Oct 21, 2025 — Funding onlyModification P00001; obligation change +$1,403; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 10, 2021 to Oct 21, 2025; 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
$1,403
Latest action: change in base and all options
$1,403

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
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
2

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression