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AWARDDELIVERY ORDERSmall business

Delivery order N0018921F0513TACTICAL OFFICE SOLUTIONS, INC

Overview

Award facts

Net obligations
$20.27K
$20,268of $20.27K potential value
Period of performance
Jul 2, 2021 to Jul 14, 2021
Ended
Modifications
0
Latest action Jul 2, 2021
Contract type
Delivery order
PIID N0018921F0513

Description of requirement

FURNITURE AND INSTALLATION REQUIREMENTS

Dates and value

Award date
Signed on Jul 2, 2021
Potential end of performance
Jul 13, 2021
Current value
$20,268Base and exercised options
Potential value (if all options are exercised)
$20,268
Parent contract vehicle
GS28F0032U (FSS, multiple award) — 184 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $20,268

Total across 1 fiscal year: $20,268

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 Jul 2, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameTACTICAL OFFICE SOLUTIONS, INC
LocationCHESAPEAKE, VA
UEIL5U1MAK7RJN5
CAGE code36BC7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTACTICAL OFFICE SOLUTIONS, INC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. JOINT FORCE COMMAND NORFOLK

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23511-2487
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Jul 2, 2021Base obligation at award: $20,268
Latest action
Jul 2, 2021 — Base awardModification 0; obligation change +$20,268
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2021 to Jul 2, 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
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
Latest action: change in base and exercised options
$20,268
Latest action: change in base and all options
$20,268

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
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
1700
Contracting office code
N00189
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N4874A