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AWARDDELIVERY ORDERSmall business

Delivery order FA301622F0628THE CAPROCK GROUP, LLC

Overview

Award facts

Net obligations
$146.5K
$146,499of $146.5K potential value
Period of performance
Sep 29, 2022 to Jun 15, 2023
Ended
Modifications
4
Latest action May 18, 2023
Contract type
Delivery order
PIID FA301622F0628

Description of requirement

SYSTEMS FURNITURE FOR BLDG. 2061

Dates and value

Award date
Signed on Sep 29, 2022
Potential end of performance
Jun 14, 2023
Current value
$146,499Base and exercised options
Potential value (if all options are exercised)
$146,499
Parent contract vehicle
GS27F042BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $146,499

Total across 1 fiscal year: $146,499

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 18, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE CAPROCK GROUP, LLC
LocationSAN ANTONIO, TX
UEIJ2MCDGLXKWM7
CAGE code4HN39
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHE CAPROCK GROUP, LLC

Business types and certifications

Minority-ownedFor-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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2MTN7 AFLCMC HNC

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78238-4536
Congressional district (place of performance)
TX-20As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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
Sep 29, 2022Base obligation at award: $146,499
Latest action
May 18, 2023 — Supplemental agreement (within scope)Modification P00004
Latest substantive action
May 18, 2023 — Supplemental agreement (within scope)Modification P00004
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Sep 29, 2022 to May 18, 2023; 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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MTN7