AWARDDELIVERY ORDERSmall business
Delivery order 70Z04721FOREO1000MOI, INC.
Overview
Award facts
- Net obligations
- $73.26K
- $73,262of $73.26K potential value
- Period of performance
- May 27, 2021 to Aug 19, 2021
- Ended
- Modifications
- 3
- Latest action Mar 26, 2026
- Contract type
- Delivery order
- PIID 70Z04721FOREO1000
Description of requirement
FACILITIES DESIGN & CONSTRUCTION CENTER (FDCC), NORFOLK, VA OFFICE RECONFIGURATION.
Dates and value
- Award date
- Signed on May 27, 2021
- Potential end of performance
- Aug 18, 2021
- Current value
- $73,262Base and exercised options
- Potential value (if all options are exercised)
- $73,262
- Parent contract vehicle
- GS27F0029W (FSS, multiple award) — 279 orders recorded under it
Obligations by fiscal year of action
- FY2021: $73,262
Total across 1 fiscal year: $73,262
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 26, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- DEPUTY COMDT 4 MISSION SUPP WASH DC
- Funded from
- Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Norfolk, Norfolk City, Virginia 23513-2613
- Congressional district (place of performance)
- VA-03As 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
- Not reported
- 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
- May 27, 2021Base obligation at award: $75,441
- Latest action
- Mar 26, 2026 — CloseoutModification P00003; administrative: no change in scope or value
- Latest funding action
- May 27, 2021 — Funding onlyModification P00002; obligation change -$1,929; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Closeout1
- Other administrative action1
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 Service4730
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z047
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00P
- Treasury accounts
- 070-2021/2021-0610-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression