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AWARDDELIVERY ORDERSmall business

Delivery order HC102825F0782STUDIO 71 OFFICE FURNISHINGS, LLC

Overview

Award facts

Net obligations
$38.14K
$38,136of $38.14K potential value
Period of performance
Jul 22, 2025 to Nov 21, 2025
Ended
Modifications
1
Latest action Oct 6, 2025
Contract type
Delivery order
PIID HC102825F0782

Description of requirement

PRODUCTS/PROJECT MANAGEMENT

Dates and value

Award date
Signed on Jul 21, 2025
Potential end of performance
Nov 20, 2025
Current value
$38,136Base and exercised options
Potential value (if all options are exercised)
$38,136
Parent contract vehicle
GS28F019DA (FSS, multiple award) — 50 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $38,136

Total across 1 fiscal year: $38,136

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameSTUDIO 71 OFFICE FURNISHINGS, LLC
LocationJACKSONVILLE, FL
UEIKR4TSFVV47D9
CAGE code5UQN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySTUDIO 71 OFFICE FURNISHINGS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL83
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DISA COMPUTING SERVICES OP - DENVER

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43213-4475
Congressional district (place of performance)
OH-03As reported at the time of the action

Classification and competition

Classification

NAICS
337211WOOD OFFICE FURNITURE MANUFACTURING
Product or service (PSC)
N071INSTALLATION OF EQUIPMENT- FURNITURE (service)

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

Transaction history

Modification history

Base award
Jul 21, 2025Base obligation at award: $38,136
Latest action
Oct 6, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jul 21, 2025 to Oct 6, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
97AK
Contracting office code
HC1028
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
H98249