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AWARDDELIVERY ORDERSmall business

Delivery order 70LART25FPFB00046SLM CONTRACT FURNITURE, INC.

Overview

Award facts

Net obligations
$69.98K
$69,980of $69.98K potential value
Period of performance
Aug 25, 2025 to Dec 26, 2025
Ended
Modifications
1
Latest action Sep 23, 2025
Contract type
Delivery order
PIID 70LART25FPFB00046

Description of requirement

THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TASK CHAIRS FOR THE EXPECTED STUDENT SURGE IN FLETC ARTESIA.

Dates and value

Award date
Signed on Aug 25, 2025
Potential end of performance
Dec 25, 2025
Current value
$69,980Base and exercised options
Potential value (if all options are exercised)
$69,980
Parent contract vehicle
47QSMS24D006N (FSS, multiple award) — 48 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $69,980

Total across 1 fiscal year: $69,980

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSLM CONTRACT FURNITURE, INC.
LocationSAN DIEGO, CA
UEIWYV9HNBJ4GD7
CAGE code3CK59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySLM CONTRACT FURNITURE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-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. Federal Law Enforcement Training Center
  3. FLETC ARTESIA PROCUREMENT OFFICE
Funded by
  1. Department of Homeland Security
  2. Federal Law Enforcement Training Center
  3. FLETC ARTESIA OPERATIONS
Funded from
CAS - law enforcement trainingProgram activities070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance
Artesia, Eddy County, New Mexico 88210-9156
Congressional district (place of performance)
NM-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
Offers received
28

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
Aug 25, 2025Base obligation at award: $69,980
Latest action
Sep 23, 2025 — Change orderModification P00001
Latest substantive action
Sep 23, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Aug 25, 2025 to Sep 23, 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

Pricing and financing

Paid by purchase card
No

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
7000
Awarding sub-tier code
7015
Contracting office code
70LART
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7015
Funding office code
70LANM
Treasury accounts
  • 070-2025/2025-0509-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression