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AWARDDELIVERY ORDERSmall business

Delivery order N0024425F0169SLM CONTRACT FURNITURE, INC.

Overview

Award facts

Net obligations
$110.66K
$110,657of $110.66K potential value
Period of performance
May 28, 2025 to Jul 31, 2025
Ended
Modifications
1
Latest action Jun 6, 2025
Contract type
Delivery order
PIID N0024425F0169

Description of requirement

CLASSROOM REMODEL

Dates and value

Award date
Signed on May 28, 2025
Potential end of performance
Jul 30, 2025
Current value
$110,657Base and exercised options
Potential value (if all options are exercised)
$110,657
Parent contract vehicle
47QSMS24D006N (FSS, multiple award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $110,657

Total across 1 fiscal year: $110,657

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 10, 2026 are not yet public.

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

Recipient

NameSLM CONTRACT FURNITURE, INC.
LocationSAN DIEGO, CA
UEIWYV9HNBJ4GD7
CAGE code3CK59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySLM CONTRACT FURNITURE, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

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 SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMNAVSURFPAC
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5220
Congressional district (place of performance)
CA-52As 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
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
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
May 28, 2025Base obligation at award: $110,657
Latest action
Jun 6, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Jun 6, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, May 28, 2025 to Jun 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

Pricing and financing

Paid by purchase card
No

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
1700
Contracting office code
N00244
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
RP0007
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression