AWARDDELIVERY ORDERSmall business
Delivery order FA480325F0036J SQUARED INC.
Overview
Award facts
- Net obligations
- $130.42K
- $130,424of $130.42K potential value
- Period of performance
- Sep 4, 2025 to Jan 16, 2026
- Ended
- Modifications
- 1
- Latest action Dec 8, 2025
- Contract type
- Delivery order
- PIID FA480325F0036
Description of requirement
B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Sep 8, 2025
- Potential end of performance
- Jan 15, 2026
- Current value
- $130,424Base and exercised options
- Potential value (if all options are exercised)
- $130,424
- Parent contract vehicle
- 47QSMA19D08QB (FSS, multiple award) — 95 orders recorded under it
Obligations by fiscal year of action
- FY2025: $130,424
Total across 1 fiscal year: $130,424
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 8, 2025. 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.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- 20 CES CERF
Place of performance
- Place of performance
- Shaw Afb, Sumter County, South Carolina 29152-5065
- Congressional district (place of performance)
- SC-05As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
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 8, 2025Base obligation at award: $130,424
- Latest action
- Dec 8, 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
- 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
- FA4803
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3U3CE