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AWARDDELIVERY ORDERSmall business

Delivery order FA309924FG055THE CAPROCK GROUP, LLC

Overview

Award facts

Net obligations
$188.59K
$188,595of $188.59K potential value
Period of performance
Sep 11, 2024 to Sep 11, 2024
Ended
Modifications
0
Latest action Sep 11, 2024
Contract type
Delivery order
PIID FA309924FG055

Description of requirement

IGT CODE IF SERVICES + DESCRIBE PURCHASE W/O ACCRONYMS

Dates and value

Award date
Signed on Sep 11, 2024
Potential end of performance
Sep 10, 2024
Current value
$188,595Base and exercised options
Potential value (if all options are exercised)
$188,595
Parent contract vehicle
GS27F042BA (FSS, multiple award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $188,595

Total across 1 fiscal year: $188,595

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 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. FA3099 47 CONF CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 47 CS SCB INFORMATIONSYSTEMS FLT

Place of performance

Place of performance
Laughlin Afb, Val Verde County, Texas 78843-5101
Congressional district (place of performance)
TX-23As 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
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
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
Sep 11, 2024Base obligation at award: $188,595
Latest action
Sep 11, 2024 — Base awardModification 0; obligation change +$188,595
Actions by type
  • Base award1
1 actions recorded, Sep 11, 2024 to Sep 11, 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
Yes
Latest action: change in base and exercised options
$188,595
Latest action: change in base and all options
$188,595

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
FA3099
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2R3U1