AWARDBPA CALLSmall business
BPA call FA301623F0288WITTIGS OFFICE INTERIORS, INC.
Overview
Award facts
- Net obligations
- $964.72K
- $964,719of $964.72K potential value
- Period of performance
- Jun 14, 2023 to Dec 20, 2023
- Ended
- Modifications
- 1
- Latest action Oct 4, 2023
- Contract type
- BPA call
- PIID FA301623F0288
Description of requirement
FURNITURE REPLACEMENT
Dates and value
- Award date
- Signed on Jun 14, 2023
- Potential end of performance
- Dec 19, 2023
- Current value
- $964,719Base and exercised options
- Potential value (if all options are exercised)
- $964,719
- Parent contract vehicle
- FA301620A0059 (BPA, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2023: $964,719
Total across 1 fiscal year: $964,719
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEIFDCSMAEGALF3
CAGE code0XEF5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWITTIGS OFFICE INTERIORS, INC.
Business types and certifications
For-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
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- HQ AFRS RSX
Place of performance
- Place of performance
- Randolph Afb, Bexar County, Texas 78150-4300
- Congressional district (place of performance)
- TX-28As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Jun 14, 2023Base obligation at award: $964,719
- Latest action
- Oct 4, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- Construction wage rates (Davis-Bacon)
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3PT6D