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AWARDDELIVERY ORDEROther than small business

Delivery order FA557025F0047ABS ALPHA GROUP GMBH

Overview

Award facts

Net obligations
$17.08K
$17,075of $17.08K potential value
Period of performance
Sep 30, 2025 to Jan 30, 2026
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA557025F0047

Description of requirement

423 CES DORM MATTRESSES, RAF ALCONBURY

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Jan 29, 2026
Current value
$17,075Base and exercised options
Potential value (if all options are exercised)
$17,075
Parent contract vehicle
47QSCA20D000A (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $17,075

Total across 1 fiscal year: $17,075

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameABS ALPHA GROUP GMBH
LocationBAD VILBEL, DEU
UEID9C9YNDYM8D3
CAGE codeDB215
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyABS ALPHA GROUP GMBH

Business types and certifications

For-profit organizationPartnership or LLP

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. FA5570 501 CSW RCO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4L122 423 CE CEIAR

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (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
3

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
Sep 30, 2025Base obligation at award: $17,075
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$17,075
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
$17,075
Latest action: change in base and all options
$17,075

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
Foreign-owned business not incorporated in the U.S.D
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
FA5570
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4L122