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AWARDDELIVERY ORDERSmall business

Delivery order FA301624F0278THE CAPROCK GROUP, LLC

Overview

Award facts

Net obligations
$29.66K
$29,665of $29.66K potential value
Period of performance
Jul 30, 2024 to Aug 30, 2024
Ended
Modifications
1
Latest action Aug 27, 2024
Contract type
Delivery order
PIID FA301624F0278

Description of requirement

DUAL MONITOR COMPUTER ARMS IN SUPPORT OF THE HQ AFPC/DPMW MISSION.

Dates and value

Award date
Signed on Jul 30, 2024
Potential end of performance
Aug 29, 2024
Current value
$29,665Base and exercised options
Potential value (if all options are exercised)
$29,665
Parent contract vehicle
GS27F042BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $29,665

Total across 1 fiscal year: $29,665

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2024. 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 typeCorporate not tax exempt
Parent companyTHE CAPROCK GROUP, LLC

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
  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. HQ AFPC FM

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

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
Jul 30, 2024Base obligation at award: $29,665
Latest action
Aug 27, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 30, 2024 to Aug 27, 2024; 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3PT44