GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW25P00000037AJAX OFFICE FURNITURE, INC

Overview

Award facts

Net obligations
$55.75K
$55,747of $55.75K potential value
Period of performance
Jul 29, 2025 to Oct 31, 2025
Ended
Modifications
0
Latest action Jul 29, 2025
Contract type
Purchase order
PIID 70CMSW25P00000037

Description of requirement

THIS AWARD PROCURES PARTITION WALLS TO CREATE OFFICE SPACE FOR HOMELAND SECURITY INVESTIGATIONS.

Dates and value

Award date
Signed on Jul 29, 2025
Potential end of performance
Nov 20, 2025
Current value
$55,747Base and exercised options
Potential value (if all options are exercised)
$55,747

Obligations by fiscal year of action

  • FY2025: $55,747

Total across 1 fiscal year: $55,747

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 2025. View on USAspending

Recipient

NameAJAX OFFICE FURNITURE, INC
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-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. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS TAMPA
Funded from
CAS - homeland security investigationsProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Clearwater, Florida

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 29, 2025Base obligation at award: $55,747
Latest action
Jul 29, 2025 — Base awardModification 0; obligation change +$55,747
Actions by type
  • Base award1
1 actions recorded, Jul 29, 2025 to Jul 29, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$55,747
Latest action: change in base and all options
$55,747

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CTAM
Treasury accounts
  • 070-2025/2025-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression