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AWARDDELIVERY ORDERSmall business

Delivery order 47PC0524F0174GRIFF ENTERPRISE LLC

Overview

Award facts

Net obligations
$23.45K
$23,450of $23.45K potential value
Period of performance
Jul 11, 2024 to Feb 28, 2026
Ended
Modifications
3
Latest action Jan 2, 2026
Contract type
Delivery order
PIID 47PC0524F0174

Description of requirement

DOD OIG NYRA MOVE SERVICES PART 2- MELVILLE, NY

Dates and value

Award date
Signed on Jul 11, 2024
Potential end of performance
Feb 27, 2026
Current value
$23,450Base and exercised options
Potential value (if all options are exercised)
$23,450
Parent contract vehicle
GS29F0011T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $23,450

Total across 1 fiscal year: $23,450

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGRIFF ENTERPRISE LLC
LocationFORT WASHINGTON, MD
UEIEWKKSC4696Q3
CAGE code3E5X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIFF ENTERPRISE LLC

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R2 SIMPLIFIED ACQ BR GROUP 2
Funded by
  1. Department of Defense
  2. Office Of The Inspector General
  3. INSPECTOR GENERAL DOD
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Melville, Suffolk County, New York 11747-8907
Congressional district (place of performance)
NY-01As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
V301TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 11, 2024Base obligation at award: $15,150
Latest action
Jan 2, 2026 — Supplemental agreement (within scope)Modification PS0004
Latest substantive action
Jan 2, 2026 — Supplemental agreement (within scope)Modification PS0004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
4 actions recorded, Jul 11, 2024 to Jan 2, 2026; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4740
Contracting office code
47PC05
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97EX
Funding office code
HF1026
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression