GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70LART25FPFB00067AFFORDABLE INTERIOR SYSTEMS, INC.

Overview

Award facts

Net obligations
$57.43K
$57,430of $57.43K potential value
Period of performance
Sep 30, 2025 to Dec 30, 2025
Ended
Modifications
1
Latest action Oct 17, 2025
Contract type
Delivery order
PIID 70LART25FPFB00067

Description of requirement

CUBICLESTHE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 48 CUBICLE DESK STATION FOR FLETC ARTESIA.

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Dec 29, 2025
Current value
$57,430Base and exercised options
Potential value (if all options are exercised)
$57,430
Parent contract vehicle
47QSMA20D08Q4 (FSS, multiple award) — 123 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $57,430

Total across 1 fiscal year: $57,430

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAFFORDABLE INTERIOR SYSTEMS, INC.
LocationLEOMINSTER, MA
UEIMQCPNWJU8NW5
CAGE code1SN97
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLUMINATOR TECHNOLOGY GROUP, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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
8

Contract details

Subcontracting plan
Commercial subcontract planG
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
Sep 30, 2025Base obligation at award: $57,430
Latest action
Oct 17, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2025 to Oct 17, 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

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)
Yes

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
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression