AWARDDELIVERY ORDERSmall business
Delivery order N0002426FG079HUNTON OFFICE SUPPLY INC
Overview
Award facts
- Net obligations
- $193
- of $193 potential value
- Period of performance
- Oct 7, 2025 to Apr 7, 2026
- Ended
- Modifications
- 0
- Latest action Oct 7, 2025
- Contract type
- Delivery order
- PIID N0002426FG079
Description of requirement
AKROBINS STORAGE BIN
Dates and value
- Award date
- Signed on Oct 7, 2025
- Current value
- $193Base and exercised options
- Potential value (if all options are exercised)
- $193
- Parent contract vehicle
- GS02F0123S (FSS, multiple award) — 266 orders recorded under it
Obligations by fiscal year of action
- FY2026: $193
Total across 1 fiscal year: $193
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 Oct 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFORREST CITY, AR
UEIFEYLBMAHCNC8
CAGE code3HGC1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHUNTON OFFICE SUPPLY INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSEA HQ
Place of performance
- Place of performance
- Washington Navy Yard, District Of Columbia County, District Of Columbia 20376-6301
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7125CABINETS, LOCKERS, BINS, AND SHELVING (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
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/services 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
- Oct 7, 2025Base obligation at award: $193
- Latest action
- Oct 7, 2025 — Base awardModification 0; obligation change +$193
- Actions by type
- Base award1
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
- $193
- Latest action: change in base and all options
- $193
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
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
- 1700
- Contracting office code
- N00024
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00024