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Net de-obligation in that fiscal year (obligations withdrawn).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
- Corporation For National And Community Service
- CORPORATION FOR NTL COMM SERVICE
- Funded by
- Corporation For National And Community Service
- 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
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