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AWARDDELIVERY ORDERSmall business

Delivery order FA480119FA077TENNSCO CORP.

Overview

Award facts

Net obligations
$52.75K
$52,748of $52.75K potential value
Outlays (paid to date)
$0
$0 paid of $52.75K obligated$0
Period of performance
Jul 26, 2019 to Dec 2, 2024
Ended
Modifications
3
Latest action Dec 30, 2024
Contract type
Delivery order
PIID FA480119FA077

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

UNIFORM LOCKERS FOR HOLLOMAN AFB

Dates and value

Award date
Signed on Jul 26, 2019
Potential end of performance
Dec 1, 2024
Current value
$52,748Base and exercised options
Potential value (if all options are exercised)
$52,748
Parent contract vehicle
GS27F017GA (FSS, multiple award) — 30 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,330 (de-obligation)
  • FY2020: $6,330
  • FY2019: $52,748

Total across 3 fiscal years: $52,748

Net de-obligation in that fiscal year (obligations withdrawn).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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameTENNSCO CORP.
LocationDICKSON, TN
UEIKUJJXQHP8TJ5
CAGE code09MA4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTENNSCO CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4801 49 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2E2EM 49 EMS F16
Funded from
057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Holloman Afb, Otero County, New Mexico 88330-0424
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7125CABINETS, LOCKERS, BINS, AND SHELVING (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
4

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Jul 26, 2019Base obligation at award: $52,748
Latest action
Dec 30, 2024 — Funding onlyModification P00003; obligation change -$6,330; funding only: changes obligations, not scope
Latest substantive action
Jan 13, 2020 — Supplemental agreement (within scope)Modification P00001; obligation change +$6,330
Latest funding action
Dec 30, 2024 — Funding onlyModification P00003; obligation change -$6,330; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Jul 26, 2019 to Dec 30, 2024; 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
Latest action: change in base and exercised options
-$6,330
Latest action: change in base and all options
-$6,330

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
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4801
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2E2EM
Treasury accounts
  • 057-2019/2019-3400-000
Object classes
  • 26.0: Supplies and materials