AWARDPURCHASE ORDEROther than small business
Purchase order 70LART25PPFB00007FEDERAL ACQUISITION SERVICE
Overview
Award facts
- Net obligations
- $863.42K
- $863,423of $863.42K potential value
- Period of performance
- Aug 11, 2025 to Oct 14, 2025
- Ended
- Modifications
- 3
- Latest action Jan 22, 2026
- Contract type
- Purchase order
- PIID 70LART25PPFB00007
Description of requirement
BUNK BED FURNITURE FRAMES, BEDDING, AND MATTRESSES FOR STUDENT DORMITORIES.
Dates and value
- Award date
- Signed on Aug 11, 2025
- Potential end of performance
- Feb 20, 2026
- Current value
- $863,423Base and exercised options
- Potential value (if all options are exercised)
- $863,423
Obligations by fiscal year of action
- FY2026: $41,115
- FY2025: $822,308
Total across 2 fiscal years: $863,423
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 2026. View on USAspending
Recipient
NameFEDERAL ACQUISITION SERVICE
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA PROCUREMENT OFFICE
- Funded by
- Department of Homeland Security
- Federal Law Enforcement Training Center
- FLETC ARTESIA OPERATIONS
- Funded from
- Acquisitions, construction, improvements and related expenses (DIRECT); Salaries and expenses (reimbursable)Program activities070-0509, 070-0510Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- 7105HOUSEHOLD FURNITURE (product)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
- Aug 11, 2025Base obligation at award: $822,308
- Latest action
- Jan 22, 2026 — Funding onlyModification P00003; obligation change +$0; funding only: changes obligations, not scope
- Latest funding action
- Jan 22, 2026 — Funding onlyModification P00003; obligation change +$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $0
- Latest action: change in base and all options
- $0
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Other U.S. entity (e.g. government)B
- 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
- 7015
- Contracting office code
- 70LART
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7015
- Funding office code
- 70LANM
- Treasury accounts
- 070-2025/2025-0509-000
- 070-2025/2029-0510-000
- Object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression