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AWARDDELIVERY ORDERSmall business

Delivery order FA940125F0096M.A.N.S. DISTRIBUTORS, INC.

Overview

Award facts

Net obligations
$91.5K
$91,504of $91.5K potential value
Period of performance
Sep 29, 2025 to Oct 29, 2025
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID FA940125F0096

Description of requirement

8 MASSAGE CHAIRS

Dates and value

Award date
Signed on Sep 30, 2025
Potential end of performance
Oct 28, 2025
Current value
$91,504Base and exercised options
Potential value (if all options are exercised)
$91,504
Parent contract vehicle
GS07F0380U (FSS, multiple award) — 395 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $91,504

Total across 1 fiscal year: $91,504

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameM.A.N.S. DISTRIBUTORS, INC.
LocationCARROLLTON, TX
UEIUVRDN73LZTV5
CAGE code052A7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyM.A.N.S. DISTRIBUTORS, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. FA9401 377 MSG PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2K2AC 377 MSG CEIAR

Place of performance

Place of performance
Kirtland Afb, Bernalillo County, New Mexico 87117-5522
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

NAICS
333319OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES (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
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 30, 2025Base obligation at award: $91,504
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$91,504
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$91,504
Latest action: change in base and all options
$91,504

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

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA9401
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2K2AC