AWARDDELIVERY ORDERSmall business
Delivery order FA462525F0057J SQUARED, INC.
Overview
Award facts
- Net obligations
- $625.84K
- $625,841of $625.84K potential value
- Period of performance
- Sep 22, 2025 to May 22, 2026
- Ended
- Modifications
- 2
- Latest action Apr 29, 2026
- Contract type
- Delivery order
- PIID FA462525F0057
Description of requirement
CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE AND INSTALL FURNISHINGS AT COLUMBIA HALL, BLDG. 1556, WHITEMAN AFB, MO.
Dates and value
- Award date
- Signed on Sep 22, 2025
- Current value
- $625,841Base and exercised options
- Potential value (if all options are exercised)
- $625,841
- Parent contract vehicle
- 47QSMA19D08QB (FSS, multiple award) — 93 orders recorded under it
Obligations by fiscal year of action
- FY2025: $625,841
Total across 1 fiscal year: $625,841
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameJ SQUARED, INC.
LocationGREENFIELD, IN
UEIMWGXJVZ6HDK7
CAGE code0T1P0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJ SQUARED INC
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
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)
- 7105HOUSEHOLD FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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 22, 2025Base obligation at award: $625,841
- Latest action
- Apr 29, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Apr 29, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- FA4625
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4E3ZA