AWARDDELIVERY ORDERSmall business
Delivery order 75P00119F80066ENTERPRISE FURNITURE CONSULTANTS, INC
Overview
Award facts
- Net obligations
- $306.94K
- $306,939of $306.94K potential value
- Period of performance
- May 1, 2019 to Aug 2, 2019
- Ended
- Modifications
- 1
- Latest action Mar 18, 2025
- Contract type
- Delivery order
- PIID 75P00119F80066
Description of requirement
PERMANENT FURNITURE DENVER FIELD OFFICE. 1.THE CONTRACTOR PROPOSAL NUMBER LB190089A DATED 04-25-2019 (37 PAGES) IS HEREBY ATTACHED TO THIS ORDER.2 NEW SYSTEMS AND CASE GOOD FURNITURE STATEMENT OF WORK (SOW) OMHA DENVER FIELD OFFICE (36 PAGES)IS HEREBY ATTACHED TO THIS ORDER.
Dates and value
- Award date
- Signed on May 1, 2019
- Potential end of performance
- Aug 1, 2019
- Current value
- $306,939Base and exercised options
- Potential value (if all options are exercised)
- $306,939
- Parent contract vehicle
- GS28F0023U (FSS, multiple award) — 224 orders recorded under it
Obligations by fiscal year of action
- FY2019: $306,939
Total across 1 fiscal year: $306,939
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 18, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBALTIMORE, MD
UEIK6XKU2QXA2L5
CAGE code355N2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENTERPRISE FURNITURE CONSULTANTS, INC
Business types and certifications
Service-disabled veteran-ownedVeteran-ownedMinority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded by
- Department of Health and Human Services
- Office Of The Assistant Secretary For Administration
- PROGRAM SUPPORT CENTER ACQ MGMT SVC
- Funded from
- 075-0139Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Baltimore, Baltimore City, Maryland 21202-1066
- Congressional district (place of performance)
- MD-07As 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
- 8(a) sole source8AN
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 1, 2019Base obligation at award: $306,939
- Latest action
- Mar 18, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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 Service4730
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7570
- Contracting office code
- 75P001
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7570
- Funding office code
- 75P001
- Treasury accounts
- 075-2019/2020-0139-000
- Object classes
- 31.0: Equipment