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AWARDDELIVERY ORDERSmall business

Delivery order 95332A20F0062HENRICKSEN DC, LLC

Overview

Award facts

Net obligations
$101.06K
$101,059of $101.06K potential value
Outlays (paid to date)
$101.06K
$101.06K paid of $101.06K obligated$101,059
Period of performance
Aug 13, 2020 to Oct 5, 2020
Ended
Modifications
1
Latest action Sep 25, 2025
Contract type
Delivery order
PIID 95332A20F0062

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

ESTABLISHMENT OF A NEW CONTRACT TO SUPPORT NEW FURNITURE NEEDS FOR THE CNCS DENVER REGIONAL OFFICE IN DENVER (SEE ATTACHED FOR LINE ITEM DETAIL)

Dates and value

Award date
Signed on Aug 13, 2020
Potential end of performance
Oct 4, 2020
Current value
$101,059Base and exercised options
Potential value (if all options are exercised)
$101,059
Parent contract vehicle
GS28F016CA (FSS, multiple award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$61 (de-obligation)
  • FY2020: $101,121

Total across 2 fiscal years: $101,059

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWASHINGTON, DC
UEIVJFFZMUMTZD6
CAGE code9VF91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENRICKSEN DC, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Corporation For National And Community Service
  2. CORPORATION FOR NTL COMM SERVICE
Funded by
  1. Corporation For National And Community Service
  2. CORPORATION FOR NTL COMM SERVICE
Funded from
Ncsa salaries & expensesProgram activities485-2722Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19133-2138
Congressional district (place of performance)
PA-02As 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
Certified cost or pricing data
No
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 13, 2020Base obligation at award: $101,121
Latest action
Sep 25, 2025 — Funding onlyModification P00001; obligation change -$61; funding only: changes obligations, not scope
Latest funding action
Sep 25, 2025 — Funding onlyModification P00001; obligation change -$61; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 13, 2020 to Sep 25, 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
Latest action: change in base and exercised options
-$61
Latest action: change in base and all options
-$61

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
9577
Awarding sub-tier code
9577
Contracting office code
95332A
Transactions recorded under this award key
2

Funding

Funding agency code
9577
Funding sub-tier code
9577
Funding office code
95332A
Treasury accounts
  • 485-2020/2020-2722-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression