AWARDDELIVERY ORDERSmall business
Delivery order FA301624F0498OFFICE LEADER CORP
Overview
Award facts
- Net obligations
- $76.48K
- $76,480of $76.48K potential value
- Period of performance
- Sep 27, 2024 to Dec 20, 2024
- Ended
- Modifications
- 1
- Latest action Nov 26, 2024
- Contract type
- Delivery order
- PIID FA301624F0498
Description of requirement
PROCUREMENT, DELIVERY AND INSTALLATION OF NEW FURNITURE AND DISPOSAL OF OLD FURNITURE FOR THE JBSA DRUG DEMAND REDUCTION PROGRAM OFFICES ON JOINT BASE SAN ANTONIO LACKLAND, RANDOLPH AND FORT SAM HOUSTON.
Dates and value
- Award date
- Signed on Sep 30, 2024
- Potential end of performance
- Dec 19, 2024
- Current value
- $76,480Base and exercised options
- Potential value (if all options are exercised)
- $76,480
- Parent contract vehicle
- GS27F001CA (FSS, multiple award) — 1,018 orders recorded under it
Obligations by fiscal year of action
- FY2024: $76,480
Total across 1 fiscal year: $76,480
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 26, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIFMFCEJMK9WA9
CAGE code6D0C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE LEADER CORP
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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
- F2MRAU 502 ABW CC
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78234-7680
- Congressional district (place of performance)
- TX-21As 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
- 4
Solicitation and notices
- Solicitation ID
- FA301624Q0186(as reported)
- Solicitation date
- Sep 12, 2024
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
- Sep 30, 2024Base obligation at award: $76,480
- Latest action
- Nov 26, 2024 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Nov 26, 2024 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- F2MRAU