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AWARDDELIVERY ORDERSmall business

Delivery order FA520525F0040NEW ENGLAND WOODCRAFT, INC.

Overview

Award facts

Net obligations
$243.02K
$243,020of $243.02K potential value
Period of performance
Feb 21, 2025 to May 31, 2025
Ended
Modifications
1
Latest action Feb 26, 2025
Contract type
Delivery order
PIID FA520525F0040

Description of requirement

FY25 SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH)

Dates and value

Award date
Signed on Feb 26, 2025
Potential end of performance
May 30, 2025
Current value
$243,020Base and exercised options
Potential value (if all options are exercised)
$243,020
Parent contract vehicle
GS03F040DA (FSS, multiple award) — 214 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $243,020

Total across 1 fiscal year: $243,020

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRANDON, VT
UEIW9Z1CJ2RM4K4
CAGE code00ER8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5205 35 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3D3A4 35 CES CEHM FURNISHING MGT

Place of performance

Place of performance
Japan

Classification and competition

Classification

Product or service (PSC)
7290MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

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
Feb 26, 2025
Latest action
Feb 26, 2025 — Other administrative actionModification P00001; obligation change +$243,020; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Feb 26, 2025 to Feb 26, 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

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
FA5205
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3D3A4