AWARDDELIVERY ORDERSmall business
Delivery order FA480025F0207BIF NEW YORK INC
Overview
Award facts
- Net obligations
- $53.44K
- $53,442of $53.44K potential value
- Period of performance
- Sep 29, 2025 to Dec 1, 2025
- Ended
- Modifications
- 0
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID FA480025F0207
Description of requirement
REMOVAL OF EXISTING FURNITURE AND THE INSTALLATION OF NEW FURNITURE.
Dates and value
- Award date
- Signed on Sep 29, 2025
- Potential end of performance
- Nov 30, 2025
- Current value
- $53,442Base and exercised options
- Potential value (if all options are exercised)
- $53,442
- Parent contract vehicle
- GS28F0041T (FSS, multiple award) — 894 orders recorded under it
Obligations by fiscal year of action
- FY2025: $53,442
Total across 1 fiscal year: $53,442
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameBIF NEW YORK INC
LocationCARLSTADT, NJ
UEIJW6HL7DTFX75
CAGE code3A0J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIF NEW YORK INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4800 633 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- 633 SVS SVS
Place of performance
- Place of performance
- Carlstadt, Bergen County, New Jersey 07072-2809
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- 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
- 3
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/services procedures not usedD
- 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
- Sep 29, 2025Base obligation at award: $53,442
- Latest action
- Sep 29, 2025 — Base awardModification 0; obligation change +$53,442
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $53,442
- Latest action: change in base and all options
- $53,442
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
- FA4800
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2Q330