AWARDPURCHASE ORDERSmall business
Purchase order FA480325P0053FORMS & SUPPLY, INC.
Overview
Award facts
- Net obligations
- $158.27K
- $158,275of $158.27K potential value
- Period of performance
- Dec 1, 2025 to Dec 1, 2025
- Ended
- Modifications
- 0
- Latest action Aug 28, 2025
- Contract type
- Purchase order
- PIID FA480325P0053
Description of requirement
ACQUISITION OF FURNITURE IS TO ACCOMMODATE THE MOVE INTO B1903 FROM ARCENT. TO MEET THE CURRENT REQUIREMENTS ALREADY UTILIZED WITHIN ARCENT, B1903 REQUIRES NEW FURNITURE AND DEMOUNTABLE WALLS.
Dates and value
- Award date
- Signed on Aug 28, 2025
- Potential end of performance
- Nov 30, 2025
- Current value
- $158,275Base and exercised options
- Potential value (if all options are exercised)
- $158,275
Obligations by fiscal year of action
- FY2025: $158,275
Total across 1 fiscal year: $158,275
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 Aug 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIMWJJQMK5JNH1
CAGE code0CPP2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORMS & SUPPLY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)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
- FA4803 20 CONS LGCA
- Funded by
- Department of Defense
- Department Of The Air Force
- 609 AOC DET 1
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)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Aug 28, 2025Base obligation at award: $158,275
- Latest action
- Aug 28, 2025 — Base awardModification 0; obligation change +$158,275
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $158,275
- Latest action: change in base and all options
- $158,275
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3UTAC