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Delivery order HF102622F9002GRIFF ENTERPRISE LLC

Overview

Award facts

Net obligations
$5.83K
$5,828of $5.83K potential value
Period of performance
Nov 18, 2021 to Nov 19, 2022
Ended
Modifications
0
Latest action Nov 18, 2021
Contract type
Delivery order
PIID HF102622F9002

Description of requirement

EXCESS RELOCATION AND STORAGE SERVICES

Dates and value

Award date
Signed on Nov 18, 2021
Potential end of performance
Nov 18, 2022
Current value
$5,828Base and exercised options
Potential value (if all options are exercised)
$5,828
Parent contract vehicle
GS29F0011T (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $5,828

Total across 1 fiscal year: $5,828

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameGRIFF ENTERPRISE LLC
LocationFORT WASHINGTON, MD
UEIEWKKSC4696Q3
CAGE code3E5X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGRIFF ENTERPRISE LLC

Business types and certifications

Veteran-ownedWomen-ownedWomen-owned small business (WOSB)Minority-ownedSelf-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. Office Of The Inspector General
  3. INSPECTOR GENERAL DOD
Funded by
  1. Department of Defense
  2. Office Of The Inspector General
  3. INSPECTOR GENERAL DOD

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22350-1500
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial item procedures not usedD
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
Nov 18, 2021Base obligation at award: $5,828
Latest action
Nov 18, 2021 — Base awardModification 0; obligation change +$5,828
Actions by type
  • Base award1
1 actions recorded, Nov 18, 2021 to Nov 18, 2021; 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
Yes
Latest action: change in base and exercised options
$5,828
Latest action: change in base and all options
$5,828

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97EX
Contracting office code
HF1026
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97EX
Funding office code
HF1026