AWARDDELIVERY ORDERSmall business
Delivery order FA462525F0021AMERICAN BEDDING MFG., LLC
Overview
Award facts
- Net obligations
- $64.03K
- $64,029of $64.03K potential value
- Period of performance
- Mar 14, 2025 to May 16, 2025
- Ended
- Modifications
- 1
- Latest action May 12, 2025
- Contract type
- Delivery order
- PIID FA462525F0021
Description of requirement
THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE EXISTING MATTRESS AND INSTALL SAME AT ENDEAVOUR HALL, BLDG. 1559, WHITEMAN AFB, MO.
Dates and value
- Award date
- Signed on Mar 14, 2025
- Potential end of performance
- May 15, 2025
- Current value
- $64,029Base and exercised options
- Potential value (if all options are exercised)
- $64,029
- Parent contract vehicle
- GS27F0007V (FSS, multiple award) — 340 orders recorded under it
Obligations by fiscal year of action
- FY2025: $64,029
Total across 1 fiscal year: $64,029
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 May 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationATHENS, TN
UEIKJF3DGNKYVW7
CAGE code3D1C3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERICAN BEDDING MFG. LLC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- FA4625 509 CONS CC
- Funded by
- Department of Defense
- Department Of The Air Force
- 509 CES
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Whiteman Afb, Johnson County, Missouri 65305-1103
- Congressional district (place of performance)
- MO-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- 1
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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 14, 2025Base obligation at award: $64,029
- Latest action
- May 12, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4625
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E3ZA
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression