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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F0896ASSA GROUP INC

Overview

Award facts

Net obligations
$1.02K
$1,022of $1.02K potential value
Period of performance
Jun 9, 2025 to Jun 9, 2025
Ended
Modifications
0
Latest action Jun 9, 2025
Contract type
Delivery order
PIID 19AQMM25F0896

Description of requirement

---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: 47QSMS24D003E GSA EXP: 02/13/2029 QUOTE DATE: 05/29/2025 QUOTE NUMBER: EST5162849 QUOTE PREPARED BY: CONNI BOWLING QUOTE EXPIRATION: 06/28/2025 OBO ATTACHME

Dates and value

Award date
Signed on Jun 9, 2025
Potential end of performance
Jun 8, 2025
Current value
$1,022Base and exercised options
Potential value (if all options are exercised)
$1,022
Parent contract vehicle
47QSMS24D003E (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,022

Total across 1 fiscal year: $1,022

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOWELL, MI
UEIPW4TNK4QDRQ5
CAGE code4N2C2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyASSA GROUP INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (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
Repair and constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Lowell, Kent County, Michigan 49331-9420
Congressional district (place of performance)
MI-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
3

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
Jun 9, 2025Base obligation at award: $1,022
Latest action
Jun 9, 2025 — Base awardModification 0; obligation change +$1,022
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2025 to Jun 9, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,022
Latest action: change in base and all options
$1,022

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

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
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