AWARDDELIVERY ORDERSmall business
Delivery order 47PK0825F0058GOFORTH & MARTI
Overview
Award facts
- Net obligations
- $15.61K
- $15,607of $15.61K potential value
- Period of performance
- Jun 3, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Jun 3, 2025
- Contract type
- Delivery order
- PIID 47PK0825F0058
Description of requirement
PURCHASE AND INSTALL OFFICE FURNITURE FOR DOJ OIG FOR SPACE BUILDOUT, 330 NORTH BRAND, GLENDALE, CA 91203-2308
Dates and value
- Award date
- Signed on Jun 3, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $15,607Base and exercised options
- Potential value (if all options are exercised)
- $15,607
- Parent contract vehicle
- GS28F0022X (FSS, multiple award) — 124 orders recorded under it
Obligations by fiscal year of action
- FY2025: $15,607
Total across 1 fiscal year: $15,607
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameGOFORTH & MARTI
LocationSAN DIEGO, CA
UEIHCWRS39M4BL5
CAGE code0V2K2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOFORTH & MARTI
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Minority-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 R9 AMD SAT LEASING SUPPORT SECT
- Funded by
- Department of Justice
- Office Of The Inspector General
- OFFICE OF INSPECTOR GENERAL
Place of performance
- Place of performance
- Glendale, Los Angeles County, California 91203-2308
- Congressional district (place of performance)
- CA-30As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- RFQ1733155(as reported)
- Solicitation date
- Nov 12, 2024
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
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Jun 3, 2025Base obligation at award: $15,607
- Latest action
- Jun 3, 2025 — Base awardModification 0; obligation change +$15,607
- 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
- $15,607
- Latest action: change in base and all options
- $15,607
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PK08
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1504
- Funding office code
- 15G1AC