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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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4861 99 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
3 actions recorded, Jan 24, 2025 to May 22, 2025; 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
$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