AWARDDELIVERY ORDERSmall business
Delivery order FA301622F0461WORKPLACE RESOURCE, LLC
Overview
Award facts
- Net obligations
- $37.64K
- $37,638of $37.64K potential value
- Period of performance
- Aug 24, 2022 to May 26, 2023
- Ended
- Modifications
- 2
- Latest action Feb 28, 2023
- Contract type
- Delivery order
- PIID FA301622F0461
Description of requirement
MODULAR FURNITURE FOR BLDG. 347 AND 347A
Dates and value
- Award date
- Signed on Aug 24, 2022
- Potential end of performance
- May 25, 2023
- Current value
- $37,638Base and exercised options
- Potential value (if all options are exercised)
- $37,638
- Parent contract vehicle
- GS28F0026X (FSS, multiple award) — 138 orders recorded under it
Obligations by fiscal year of action
- FY2022: $37,638
Total across 1 fiscal year: $37,638
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 Feb 28, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIELQRBSU72886
CAGE code50K92
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALFRED WILLIAMS & CO
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MURM 688 CW WS
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78218-5403
- Congressional district (place of performance)
- TX-35As 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
- 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 24, 2022Base obligation at award: $37,638
- Latest action
- Feb 28, 2023 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Feb 28, 2023 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- Sea transportation
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MURM