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AWARDDELIVERY ORDERSmall business

Delivery order 47QSSC25F84QGINTERIOR RESOURCE GROUP INC

Overview

Award facts

Net obligations
$15.4K
$15,398of $15.4K potential value
Outlays (paid to date)
$15.4K
$15.4K paid of $15.4K obligated$15,398
Period of performance
May 1, 2025 to Jun 24, 2025
Ended
Modifications
0
Latest action May 1, 2025
Contract type
Delivery order
PIID 47QSSC25F84QG

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

SIT ON IT FOCUS HIGH BACK MESH BACK TASK MFR PART NO.: 5623.Y.A93.FG1.C15.B0.B1.MC1.Z2.LB1. MANUFACTURER: EXEMPLIS LLC BASED ON EBUY QUOTE: QUOTE/BID ID: RFQ1749668-SDQ

Dates and value

Award date
Signed on May 1, 2025
Potential end of performance
Jun 23, 2025
Current value
$15,398Base and exercised options
Potential value (if all options are exercised)
$15,398
Parent contract vehicle
GS28F0038W (FSS, multiple award) — 1,455 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $15,398

Total across 1 fiscal year: $15,398

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameINTERIOR RESOURCE GROUP INC
LocationCRYSTAL RIVER, FL
UEIEHNBFFLWC6A7
CAGE code1NCG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyINTERIOR RESOURCE GROUP INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Nottingham, Baltimore County, Maryland 21236-4919
Congressional district (place of performance)
MD-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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

Solicitation and notices

Solicitation ID
47QSMD20R0001
Solicitation date
May 1, 2025
Notices
More notices share this solicitation number; the newest are listed.

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
May 1, 2025Base obligation at award: $15,398
Latest action
May 1, 2025 — Base awardModification 0; obligation change +$15,398
Actions by type
  • Base award1
1 actions recorded, May 1, 2025 to May 1, 2025; 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
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
$15,398
Latest action: change in base and all options
$15,398

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 Service4730
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
47QSSC
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSSC
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression