AWARDDELIVERY ORDERSmall business
Delivery order FA700025FG522GPCDESKMAKERS, INC
Overview
Award facts
- Net obligations
- $43.87K
- $43,866of $43.87K potential value
- Period of performance
- Jun 11, 2025 to Aug 15, 2025
- Ended
- Modifications
- 0
- Latest action Jun 11, 2025
- Contract type
- Delivery order
- PIID FA700025FG522GPC
Description of requirement
6 DISPLAY CASES FOR AWARDS
Dates and value
- Award date
- Signed on Jun 11, 2025
- Potential end of performance
- Aug 14, 2025
- Current value
- $43,866Base and exercised options
- Potential value (if all options are exercised)
- $43,866
- Parent contract vehicle
- GS27F025DA (FSS, multiple award) — 28 orders recorded under it
Obligations by fiscal year of action
- FY2025: $43,866
Total across 1 fiscal year: $43,866
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 Jun 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameDESKMAKERS, INC
LocationCOMMERCE, CA
UEIMUM6R9ZN4YD5
CAGE code5ELQ0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDESKMAKERS, INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- 10 ABW CC CCEA
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-0397
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- Jun 11, 2025Base obligation at award: $43,866
- Latest action
- Jun 11, 2025 — Base awardModification 0; obligation change +$43,866
- Actions by type
- Base award1
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
- Yes
- Latest action: change in base and exercised options
- $43,866
- Latest action: change in base and all options
- $43,866
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- FA7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BF10