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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW26P00000008FREEDMAN OFFICE FURNITURE, LLC

Overview

Award facts

Net obligations
$529.01K
$529,013of $529.01K potential value
Outlays (paid to date)
$490.6K
$490.6K paid of $529.01K obligated$490,601
Period of performance
Feb 13, 2026 to May 12, 2026
Ended
Modifications
2
Latest action Aug 29, 2026
Contract type
Purchase order
PIID 70CMSW26P00000008

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

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE

Dates and value

Award date
Signed on Feb 13, 2026
Current value
$529,013Base and exercised options
Potential value (if all options are exercised)
$529,013

Obligations by fiscal year of action

  • FY2026: $529,013

Total across 1 fiscal year: $529,013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFREEDMAN OFFICE FURNITURE, LLC
LocationTAMPA, FL
UEINNEZFF43JBT1
CAGE code7ZAG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFREEDMAN OFFICE FURNITURE LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. OFFICE OF ASSET AND FACILITIES MANAGEMENT
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Tampa, Hillsborough, Florida 33607-1000
Congressional district (place of performance)
FL-14As reported at the time of the action

Classification and competition

Classification

NAICS
449110FURNITURE RETAILERS
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Feb 13, 2026Base obligation at award: $490,601
Latest action
Aug 29, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Latest funding action
Apr 15, 2026 — Funding onlyModification P00001; obligation change +$38,412; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Feb 13, 2026 to Aug 29, 2026; 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
Yes

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
3

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM
Treasury accounts
  • 070-2025/2029-0540-000
Object classes
  • 22.0: Transportation of things
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression