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AWARDDELIVERY ORDERSmall business

Delivery order FA301025F0003OFFICE DESIGN & FURNISHINGS LLC

Overview

Award facts

Net obligations
$242.99K
$242,986of $242.99K potential value
Period of performance
Dec 10, 2024 to Sep 30, 2025
Ended
Modifications
4
Latest action Sep 2, 2025
Contract type
Delivery order
PIID FA301025F0003

Description of requirement

MNCOA OFFICE AND CLASSROOM FURNITURE IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS - 14 NOV

Dates and value

Award date
Signed on Dec 10, 2024
Potential end of performance
Sep 29, 2025
Current value
$242,986Base and exercised options
Potential value (if all options are exercised)
$242,986
Parent contract vehicle
GS28F0039Y (FSS, multiple award) — 167 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $242,986

Total across 1 fiscal year: $242,986

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 2, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE DESIGN & FURNISHINGS LLC
LocationEAST LANSING, MI
UEIKUCNGQWMT115
CAGE code5ZDM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE DESIGN & FURNISHINGS LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. FA3010 81 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2XHC8 BARNES CENTER

Place of performance

Place of performance
Jackson, Michigan 49202-3261
Congressional district (place of performance)
MI-05As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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
8

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
Dec 10, 2024Base obligation at award: $244,780
Latest action
Sep 2, 2025 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest substantive action
Jul 30, 2025 — Supplemental agreement (within scope)Modification P00003; obligation change -$1,795
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action1
5 actions recorded, Dec 10, 2024 to Sep 2, 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

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
FA3010
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2XHC8