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AWARDDELIVERY ORDERSmall business

Delivery order FA850125F0258CORPORATE ENVIRONMENTS OF GEORGIA, LLC

Overview

Award facts

Net obligations
$35.56K
$35,558of $35.56K potential value
Period of performance
Sep 30, 2025 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 26, 2025
Contract type
Delivery order
PIID FA850125F0258

Description of requirement

THIS REQUIREMENT IS FOR THE AFSC, FINANCIAL MANAGEMENT (FM) OPERATING LOCATION (OL) AT ROBINS AFB TO RECONFIGURE ITS CURRENT WORK ENVIRONMENT WITHIN ITS EXISTING OFFICE SPACE, CREATE A BREAK AREA AND MULTI-PURPOSE CONFERENCE/TRAINING ROOM.

Dates and value

Award date
Signed on Sep 26, 2025
Potential end of performance
Sep 28, 2026
Current value
$35,558Base and exercised options
Potential value (if all options are exercised)
$35,558
Parent contract vehicle
FA850125D0009 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,558

Total across 1 fiscal year: $35,558

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEIXJFDUKAY38H6
CAGE code3FBN5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAS OC ALC FM

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-2694
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

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

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
Yes

Transaction history

Modification history

Base award
Sep 26, 2025Base obligation at award: $35,558
Latest action
Sep 26, 2025 — Base awardModification 0; obligation change +$35,558
Actions by type
  • Base award1
1 actions recorded, Sep 26, 2025 to Sep 26, 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)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$35,558
Latest action: change in base and all options
$35,558

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
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
F3YCAS