GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70US0924F2GSA2026WRIGHT LINE LLC

Overview

Award facts

Net obligations
$1.23M
$1,234,577of $1.23M potential value
Outlays (paid to date)
$722.83K
$722.83K paid of $1.23M obligated$722,831
Period of performance
Aug 15, 2024 to Aug 14, 2027
Ends in 9 months
Modifications
3
Latest action Jul 30, 2026
Contract type
Delivery order
PIID 70US0924F2GSA2026

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 DELIVERY ORDER IS TO PROCURE WRIGHT LINE FORENSIC LAB FURNITURE FOR THE NYC, DEN, BHM, AND NSH FIELD OFFICES.

Dates and value

Award date
Signed on Aug 14, 2024
Current value
$1,234,577Base and exercised options
Potential value (if all options are exercised)
$1,234,577
Parent contract vehicle
GS03F030DA (FSS, multiple award) — 207 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,234,577

Total across 1 fiscal year: $1,234,577

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationWORCESTER, MA
UEIJKJMKFAFH8B9
CAGE code81824
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEATON CORPORATION

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Secret Service
Funded from
CAS - field operationsProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0005
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 14, 2024Base obligation at award: $1,234,577
Latest action
Jul 30, 2026 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Feb 12, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 14, 2024 to Jul 30, 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)
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)
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
7009
Contracting office code
70US09
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2024/2024-0400-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression