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AWARDDELIVERY ORDERSmall business

Delivery order FA448423F0216HENRICKSEN DC, LLC

Overview

Award facts

Net obligations
$392.32K
$392,324of $395.99K potential value
Period of performance
Sep 19, 2023 to May 31, 2024
Ended
Modifications
4
Latest action Sep 26, 2025
Contract type
Delivery order
PIID FA448423F0216

Description of requirement

PURCHASE OF OFFICE FURNITURE FOR B3011, JOINT BASE MCGUIRE-DIX-LAKEHURST.

Dates and value

Award date
Signed on Jul 18, 2023
Potential end of performance
May 30, 2024
Current value
$395,990Base and exercised options
Potential value (if all options are exercised)
$395,990
Parent contract vehicle
GS28F016CA (FSS, multiple award) — 108 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,666 (de-obligation)
  • FY2024: $3,600
  • FY2023: $392,390

Total across 3 fiscal years: $392,324

Net de-obligation in that fiscal year (obligations withdrawn).

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 Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHENRICKSEN DC, LLC
LocationWASHINGTON, DC
UEIVJFFZMUMTZD6
CAGE code9VF91
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHENRICKSEN DC, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (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. FA4484 87 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 87 CES CEO
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Trenton, Burlington County, New Jersey 08641-1101
Congressional district (place of performance)
NJ-03As 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
3

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 18, 2023Base obligation at award: $392,390
Latest action
Sep 26, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$3,666
Latest substantive action
Sep 26, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change -$3,666
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
5 actions recorded, Jul 18, 2023 to Sep 26, 2025; 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
FA4484
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3A3Q5
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression