AWARDDELIVERY ORDEROther than small business
Delivery order 47PD0225F0033SWIFTSPACE INC
Overview
Award facts
- Net obligations
- $2.02M
- $2,022,716of $2.02M potential value
- Period of performance
- Jun 23, 2025 to Jan 30, 2026
- Ended
- Modifications
- 0
- Latest action Jun 24, 2025
- Contract type
- Delivery order
- PIID 47PD0225F0033
Description of requirement
AWARD OF THE CMS PHASE 3 FURNITURE PROJECT IN WOODLAWN, MARYLAND.
Dates and value
- Award date
- Signed on Jun 24, 2025
- Potential end of performance
- Jan 29, 2026
- Current value
- $2,022,716Base and exercised options
- Potential value (if all options are exercised)
- $2,022,716
- Parent contract vehicle
- GS27F001AA (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,022,716
Total across 1 fiscal year: $2,022,716
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameSWIFTSPACE INC
LocationKITCHENER, CAN
UEIT6T9D177FRJ3
CAGE codeL02U6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companySWIFTSPACE INC
Business types and certifications
For-profit organizationTax-exempt corporationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV SOUTH
- Funded by
- Department of Health and Human Services
- Centers For Medicare And Medicaid Services
- OFFICE OF ACQUISITION GRANTS MGMT
Place of performance
- Place of performance
- Canada
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
Solicitation and notices
- Solicitation ID
- 47PD0225Q0011(as reported)
- Solicitation date
- Apr 17, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jun 24, 2025Base obligation at award: $2,022,716
- Latest action
- Jun 24, 2025 — Base awardModification 0; obligation change +$2,022,716
- 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
- $2,022,716
- Latest action: change in base and all options
- $2,022,716
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD02
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7530
- Funding office code
- 75M002