AWARDDELIVERY ORDERSmall business
Delivery order 19AQMM26F0068SUPPLYSOURCE DC, LLC
Overview
Award facts
- Net obligations
- $91.87K
- $91,870of $91.87K potential value
- Period of performance
- Jan 12, 2026 to Feb 14, 2026
- Ended
- Modifications
- 0
- Latest action Jan 12, 2026
- Contract type
- Delivery order
- PIID 19AQMM26F0068
Description of requirement
---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 GSA NO: GS-27F-017CA GSA EXP: 5/19/30 QUOTE DATE: 12/16/2025 QUOTE NUMBER: 25772 QUOTE PREPARED BY: JOHN GRAVES QUOTE EXPIRATION: 1/31/2026 OBO ATTACHMENTS: I
Dates and value
- Award date
- Signed on Jan 12, 2026
- Potential end of performance
- Feb 13, 2026
- Current value
- $91,870Base and exercised options
- Potential value (if all options are exercised)
- $91,870
- Parent contract vehicle
- GS27F017CA (FSS, multiple award) — 91 orders recorded under it
Obligations by fiscal year of action
- FY2026: $91,870
Total across 1 fiscal year: $91,870
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIX3L8KGR5R1C7
CAGE code6Y5G2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUPPLYSOURCE DC, LLC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantFor-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 State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
- Funded from
- 019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22314-1568
- Congressional district (place of performance)
- VA-08As 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
- 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
- Jan 12, 2026Base obligation at award: $91,870
- Latest action
- Jan 12, 2026 — Base awardModification 0; obligation change +$91,870
- Actions by type
- Base award1
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
- $91,870
- Latest action: change in base and all options
- $91,870
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
- 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