AWARDPURCHASE ORDEROther than small business
Purchase order FA330025P0153FEDERAL PRISON INDUSTRIES, INC
Overview
Award facts
- Net obligations
- $41.05K
- $41,049of $41.05K potential value
- Period of performance
- Aug 27, 2025 to Oct 27, 2025
- Ended
- Modifications
- 0
- Latest action Aug 29, 2025
- Contract type
- Purchase order
- PIID FA330025P0153
Description of requirement
42 CONS IS PURCHASING 54 TASK CHAIRS FOR THE LEMAY CENTER COMPLYING WITH THE STATEMENT OF WORK
Dates and value
- Award date
- Signed on Aug 29, 2025
- Potential end of performance
- Oct 26, 2025
- Current value
- $41,049Base and exercised options
- Potential value (if all options are exercised)
- $41,049
Obligations by fiscal year of action
- FY2025: $41,049
Total across 1 fiscal year: $41,049
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEXINGTON, KY
UEIKHFLCLB4BW91
CAGE code1XFF6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyGOVERNMENT OF THE UNITED STATES
Business types and certifications
U.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3300 42 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2XHC6 LEMAY CENTER CADRE XOR
Place of performance
- Place of performance
- Montgomery, Alabama 36112-5000
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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
- 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 29, 2025Base obligation at award: $41,049
- Latest action
- Aug 29, 2025 — Base awardModification 0; obligation change +$41,049
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $41,049
- Latest action: change in base and all options
- $41,049
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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3300
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2XHC6