AWARDDELIVERY ORDERSmall business
Delivery order FA486125F0044JPL & ASSOCIATES, LLC
Overview
Award facts
- Net obligations
- $92.55K
- $92,548of $92.55K potential value
- Period of performance
- Jan 22, 2025 to Apr 2, 2025
- Ended
- Modifications
- 2
- Latest action May 22, 2025
- Contract type
- Delivery order
- PIID FA486125F0044
Description of requirement
DET 2 FURNITURE REFRESH IN ACCORDANCE WITH ATTACHMENTS 1,2 3, AND 4.
Dates and value
- Award date
- Signed on Jan 24, 2025
- Current value
- $92,548Base and exercised options
- Potential value (if all options are exercised)
- $92,548
- Parent contract vehicle
- GS03F001DA (FSS, multiple award) — 469 orders recorded under it
Obligations by fiscal year of action
- FY2025: $92,548
Total across 1 fiscal year: $92,548
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSARASOTA, FL
UEINHJ9MKHN42J8
CAGE code4QNR9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJPL & ASSOCIATES LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4861 99 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MUD2 318 COG DET 2 OAC OBAN 786A
- Funded from
- Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Sarasota, Florida 34236-5877
- Congressional district (place of performance)
- FL-17As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Jan 24, 2025Base obligation at award: $65,982
- Latest action
- May 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$20,919
- Latest substantive action
- May 22, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$20,919
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $65,982
- Latest action: change in base and all options
- $65,982
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
- FA4861
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUD2
- Treasury accounts
- 057-2025/2025-3400-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression