AWARDDELIVERY ORDERSmall business
Delivery order FA301025FE032EDEN GENERAL CONSTRUCTION NY INC.
Overview
Award facts
- Net obligations
- $47.54K
- $47,540of $47.54K potential value
- Period of performance
- Sep 23, 2025 to Dec 5, 2025
- Ended
- Modifications
- 0
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID FA301025FE032
Description of requirement
OFFICE CHAIRS
Dates and value
- Award date
- Signed on Sep 23, 2025
- Potential end of performance
- Dec 4, 2025
- Current value
- $47,540Base and exercised options
- Potential value (if all options are exercised)
- $47,540
- Parent contract vehicle
- 47QTCA23D00BJ (FSS, multiple award) — 30 orders recorded under it
Obligations by fiscal year of action
- FY2025: $47,540
Total across 1 fiscal year: $47,540
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 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRONX, NY
UEIN92VR5YZFM89
CAGE code93UU2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEDEN GENERAL CONSTRUCTION NY INC.
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3010 81 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 81 TRG TSRB
Place of performance
- Place of performance
- Bronx, New York 10469-3103
- Congressional district (place of performance)
- NY-15As 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
- 16
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 23, 2025Base obligation at award: $47,540
- Latest action
- Sep 23, 2025 — Base awardModification 0; obligation change +$47,540
- 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
Pricing and financing
- Paid by purchase card
- Yes
- Latest action: change in base and exercised options
- $47,540
- Latest action: change in base and all options
- $47,540
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2J5G1