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AWARDDELIVERY ORDERSmall business

Delivery order FA850125F0128CARITHERS-WALLACE-COURTENAY, LLC

Overview

Award facts

Net obligations
$26.83K
$26,825of $26.83K potential value
Period of performance
Jul 10, 2025 to Aug 8, 2025
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID FA850125F0128

Description of requirement

THE PURPOSE OF THIS CONTRACT IS TO: RECONFIGURE WIU OFFICE SPACES TO CREATE TWO (2) NEW OFFICE SPACES AND INSTALL A DOOR WITHIN THE AREA DEFINED BY THE GOVERNMENT WITH NEW SYSTEMS FURNITURE. AS WELL AS THE REMOVAL OF WORKSTATIONS.

Dates and value

Award date
Signed on Jul 10, 2025
Current value
$26,825Base and exercised options
Potential value (if all options are exercised)
$26,825
Parent contract vehicle
47QSCA19D000C (FSS, multiple award) — 79 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $26,825

Total across 1 fiscal year: $26,825

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 Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCARITHERS-WALLACE-COURTENAY, LLC
LocationATLANTA, GA
UEIZU97KH6K6D26
CAGE code0SA31
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCARITHERS-WALLACE-COURTENAY LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCBB AFLCMC WIU

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1027
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA850125Q0046(as reported)
Solicitation date
Jun 10, 2025

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $26,825
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$26,825
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 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
$26,825
Latest action: change in base and all options
$26,825

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
FA8501
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCBB