AWARDDELIVERY ORDERSmall business
Delivery order FA286025FC004MOI, INC.
Overview
Award facts
- Net obligations
- $48.68K
- $48,681of $48.68K potential value
- Period of performance
- Sep 25, 2025 to Oct 31, 2025
- Ended
- Modifications
- 0
- Latest action Sep 25, 2025
- Contract type
- Delivery order
- PIID FA286025FC004
Description of requirement
BUILDING 1191, MILITARY & FAMILY READINESS CENTER, 2 CLASSROOM FURNITURE
Dates and value
- Award date
- Signed on Sep 25, 2025
- Potential end of performance
- Oct 30, 2025
- Current value
- $48,681Base and exercised options
- Potential value (if all options are exercised)
- $48,681
- Parent contract vehicle
- GS27F0029W (FSS, multiple award) — 279 orders recorded under it
Obligations by fiscal year of action
- FY2025: $48,681
Total across 1 fiscal year: $48,681
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 8, 2026 are not yet public.
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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2860 316 CONS PK
Place of performance
- Place of performance
- Jb Andrews, Prince Georges County, Maryland 20762-5627
- Congressional district (place of performance)
- MD-05As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 25, 2025Base obligation at award: $48,681
- Latest action
- Sep 25, 2025 — Base awardModification 0; obligation change +$48,681
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $48,681
- Latest action: change in base and all options
- $48,681
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2860
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2860