AWARDDELIVERY ORDERSmall business
Delivery order 47PD0325F0017FRAMERY, INC.
Overview
Award facts
- Net obligations
- $160.31K
- $160,309of $160.31K potential value
- Period of performance
- Sep 30, 2025 to Apr 9, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID 47PD0325F0017
Description of requirement
INITIAL AWARD OF MEETING POD FURNITURE FOR GSA REGIONAL OFFICE BUILDING IN PHILADELPHIA, PA
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Apr 8, 2026
- Current value
- $160,309Base and exercised options
- Potential value (if all options are exercised)
- $160,309
- Parent contract vehicle
- 47QSMA20D08PE (FSS, multiple award) — 13 orders recorded under it
Obligations by fiscal year of action
- FY2025: $160,309
Total across 1 fiscal year: $160,309
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFRAMERY, INC.
LocationCHICAGO, IL
UEINK8NTF3QL9K8
CAGE code88VJ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFRAMERY, INC.
Business types and certifications
Self-certified small disadvantaged businessForeign-ownedFor-profit organizationCorporation (not tax-exempt)
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 CONTRACT SUPPORT
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R3 ACQ MGMT DIV CONTRACT SUPPORT
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19106-2320
- Congressional district (place of performance)
- PA-02As 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
Solicitation and notices
- Solicitation ID
- 47PD0325Q0002(as reported)
- Solicitation date
- Sep 16, 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
Transaction history
Modification history
- Base award
- Sep 30, 2025Base obligation at award: $160,309
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$160,309
- 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
- $160,309
- Latest action: change in base and all options
- $160,309
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 incorporated in the U.S.C
- 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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PD03
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PD03