GovChime
AWARDPURCHASE ORDERSmall business

Purchase order FA822724P0053HB WORKPLACES, LLC

Overview

Award facts

Net obligations
$16.48K
$16,483of $16.48K potential value
Period of performance
Sep 16, 2024 to Jul 12, 2025
Ended
Modifications
1
Latest action May 12, 2025
Contract type
Purchase order
PIID FA822724P0053

Description of requirement

309 MXSG CUBICAL PURCHASE; BUILDING 279.

Dates and value

Award date
Signed on Sep 30, 2024
Potential end of performance
Jul 11, 2025
Current value
$16,483Base and exercised options
Potential value (if all options are exercised)
$16,483

Obligations by fiscal year of action

  • FY2024: $16,483

Total across 1 fiscal year: $16,483

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 May 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSALT LAKE CITY, UT
UEIR2AGNFKK1K49
CAGE code3EA58
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyHB WORKPLACES, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership 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. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAM 309 MXSG

Place of performance

Place of performance
Hill Afb, Davis County, Utah 84056-1743
Congressional district (place of performance)
UT-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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, 2024Base obligation at award: $16,483
Latest action
May 12, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 30, 2024 to May 12, 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
Simplified procedures for commercial items
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAM