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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F0357HENRICKSEN DC, LLC

Overview

Award facts

Net obligations
$216.16K
$216,164of $216.16K potential value
Period of performance
Feb 12, 2025 to Jul 18, 2025
Ended
Modifications
0
Latest action Feb 12, 2025
Contract type
Delivery order
PIID 19AQMM25F0357

Description of requirement

SEATING

Dates and value

Award date
Signed on Feb 12, 2025
Potential end of performance
Jul 17, 2025
Current value
$216,164Base and exercised options
Potential value (if all options are exercised)
$216,164
Parent contract vehicle
GS28F016CA (FSS, multiple award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $216,164

Total across 1 fiscal year: $216,164

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHENRICKSEN DC, LLC
LocationWASHINGTON, DC
UEIVJFFZMUMTZD6
CAGE code9VF91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENRICKSEN DC, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

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 ADMINSTRATION
Funded from
Working capital fund programsProgram activities019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-2422
Congressional district (place of performance)
DC-98As 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
4

Solicitation and notices

Solicitation ID
19AQMM25Q0054(as reported)
Solicitation date
Feb 12, 2025

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
Feb 12, 2025Base obligation at award: $216,164
Latest action
Feb 12, 2025 — Base awardModification 0; obligation change +$216,164
Actions by type
  • Base award1
1 actions recorded, Feb 12, 2025 to Feb 12, 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
$216,164
Latest action: change in base and all options
$216,164

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XA00
Treasury accounts
  • 019-X-4519-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression