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AWARDDELIVERY ORDERSmall business

Delivery order HC102825F1164PIXAMETTIC SOLUTIONS LLC

Overview

Award facts

Net obligations
$113.91K
$113,910of $113.91K potential value
Period of performance
Sep 9, 2025 to Dec 8, 2025
Ended
Modifications
0
Latest action Sep 9, 2025
Contract type
Delivery order
PIID HC102825F1164

Description of requirement

OFFICE CHAIRS/BREAKROOM CHAIRS

Dates and value

Award date
Signed on Sep 9, 2025
Potential end of performance
Dec 7, 2025
Current value
$113,910Base and exercised options
Potential value (if all options are exercised)
$113,910
Parent contract vehicle
47QTCA24D0081 (FSS, multiple award) — 150 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $113,910

Total across 1 fiscal year: $113,910

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 Sep 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NamePIXAMETTIC SOLUTIONS LLC
LocationWENTZVILLE, MO
UEIQQHRWD12J958
CAGE code8W1N6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPIXAMETTIC SOLUTIONS LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-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
Greenwood Village, Arapahoe County, Colorado 80111-5147
Congressional district (place of performance)
CO-06As reported at the time of the action

Classification and competition

Classification

NAICS
334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
4

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
Consolidated requirementsA
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 9, 2025Base obligation at award: $113,910
Latest action
Sep 9, 2025 — Base awardModification 0; obligation change +$113,910
Actions by type
  • Base award1
1 actions recorded, Sep 9, 2025 to Sep 9, 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$113,910
Latest action: change in base and all options
$113,910

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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 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
1

Funding

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