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AWARDDELIVERY ORDERSmall business

Delivery order FA701425F0124TRINITY FURNITURE INC

Overview

Award facts

Net obligations
$196.66K
$196,661of $196.66K potential value
Period of performance
Mar 17, 2025 to May 30, 2025
Ended
Modifications
0
Latest action Mar 21, 2025
Contract type
Delivery order
PIID FA701425F0124

Description of requirement

PROCURE 199 TRINITY FURNITURE CHAIRS FOR SENIOR AIR AND SPACE FORCE LEADERSHIP IN PENTAGON OFFICES.

Dates and value

Award date
Signed on Mar 21, 2025
Potential end of performance
May 29, 2025
Current value
$196,661Base and exercised options
Potential value (if all options are exercised)
$196,661
Parent contract vehicle
GS27F028DA (FSS, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $196,661

Total across 1 fiscal year: $196,661

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 Mar 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTRINITY FURNITURE INC
LocationTRINITY, NC
UEILWQSR2563M15
CAGE code3Z744
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRINITY FURNITURE INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA7014 AFDW PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1AF2S SAF AMO

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-5627
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
8

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
Mar 21, 2025Base obligation at award: $196,661
Latest action
Mar 21, 2025 — Base awardModification 0; obligation change +$196,661
Actions by type
  • Base award1
1 actions recorded, Mar 21, 2025 to Mar 21, 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
$196,661
Latest action: change in base and all options
$196,661

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
FA7014
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1AF2S