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AWARDDELIVERY ORDERSmall business

Delivery order FA301623F0392THE CAPROCK GROUP, LLC

Overview

Award facts

Net obligations
$15.39K
$15,388of $15.39K potential value
Period of performance
Aug 2, 2023 to Sep 18, 2023
Ended
Modifications
0
Latest action Aug 1, 2023
Contract type
Delivery order
PIID FA301623F0392

Description of requirement

AETC B902 1ST FLOOR WEST WING STEELCASE FURNITURE

Dates and value

Award date
Signed on Aug 1, 2023
Potential end of performance
Sep 17, 2023
Current value
$15,388Base and exercised options
Potential value (if all options are exercised)
$15,388
Parent contract vehicle
GS27F042BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $15,388

Total across 1 fiscal year: $15,388

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 Aug 1, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN ANTONIO, TX
UEIJ2MCDGLXKWM7
CAGE code4HN39
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership

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. F3PF1G HQ AETC DS

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

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
1

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
Aug 1, 2023Base obligation at award: $15,388
Latest action
Aug 1, 2023 — Base awardModification 0; obligation change +$15,388
Actions by type
  • Base award1
1 actions recorded, Aug 1, 2023 to Aug 1, 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
Latest action: change in base and exercised options
$15,388
Latest action: change in base and all options
$15,388

Socio-economic and policy

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
FA3016
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PF1G