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AWARDPURCHASE ORDER

Purchase order FA480326P0053FORMS & SUPPLY, INC.

Overview

Award facts

Period of performance
Jul 10, 2026 to Dec 17, 2026
Ends in 1 month
Modifications
0
Latest action Jul 10, 2026
Contract type
Purchase order
PIID FA480326P0053

Dates and value

Award date
Signed on Jul 10, 2026
Current value
$46,592Base and exercised options
Potential value (if all options are exercised)
$46,592

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 Jul 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFORMS & SUPPLY, INC.
LocationCHARLOTTE, NC
UEIMWJJQMK5JNH1
CAGE code0CPP2
Parent companyFORMS & SUPPLY INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4803 20 CONS LGCA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3UT62 609 ACOMS

Place of performance

Place of performance
Shaw Afb, South Carolina

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Jul 10, 2026
Latest action
Jul 10, 2026 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2026 to Jul 10, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Pricing and financing

Latest action: change in base and exercised options
$46,592
Latest action: change in base and all options
$46,592

Structure

Award or IDV
Award
Award type
Purchase orderB
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
F3UT62