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AWARDDELIVERY ORDERSmall business

Delivery order FA282325F0220CENTERLINE ASSOCIATES, LLC

Overview

Award facts

Net obligations
$34.19K
$34,194of $34.19K potential value
Period of performance
Aug 12, 2025 to Nov 16, 2025
Ended
Modifications
0
Latest action Aug 12, 2025
Contract type
Delivery order
PIID FA282325F0220

Description of requirement

REMOVAL AND DISPOSAL OF FURNITURE BEING REMOVED, WITH SYMMETRIC PANELS BEING ADDED ON.

Dates and value

Award date
Signed on Aug 12, 2025
Potential end of performance
Nov 15, 2025
Current value
$34,194Base and exercised options
Potential value (if all options are exercised)
$34,194
Parent contract vehicle
GS03F108AA (FSS, multiple award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $34,194

Total across 1 fiscal year: $34,194

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WALTON BEACH, FL
UEIMXFMLDBKWCF3
CAGE code4Z6B1
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2823 AFTC PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1TEBH AFLCMC EBYA AERIAL TARGETS

Place of performance

Place of performance
Eglin Afb, Okaloosa County, Florida 32542-1219
Congressional district (place of performance)
FL-01As 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
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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 12, 2025Base obligation at award: $34,194
Latest action
Aug 12, 2025 — Base awardModification 0; obligation change +$34,194
Actions by type
  • Base award1
1 actions recorded, Aug 12, 2025 to Aug 12, 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
$34,194
Latest action: change in base and all options
$34,194

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2823
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1TEBH