AWARDDELIVERY ORDERSmall business
Delivery order N4248524F0028TRI-LOGISTICS LLC
Overview
Award facts
- Net obligations
- $123.05K
- $123,045of $123.05K potential value
- Period of performance
- Sep 26, 2024 to May 31, 2025
- Ended
- Modifications
- 1
- Latest action Feb 20, 2025
- Contract type
- Delivery order
- PIID N4248524F0028
Description of requirement
OSBP OFFICE FURNITURE
Dates and value
- Award date
- Signed on Sep 26, 2024
- Potential end of performance
- May 30, 2025
- Current value
- $123,045Base and exercised options
- Potential value (if all options are exercised)
- $123,045
- Parent contract vehicle
- 47QSMA18D08R8 (FSS, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2024: $123,045
Total across 1 fiscal year: $123,045
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPPER MARLBORO, MD
UEIL6CLBRMHNFP9
CAGE code5XZE7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyTRI-LOGISTICS LLC
Business types and certifications
For-profit organizationLimited liability company
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- DUSN (M) DON/A
- Funded by
- Department of Defense
- Department Of The Navy
- OFFICE OF SMALL BUSINESS PROGRAMS
Place of performance
- Place of performance
- Washington, District Of Columbia
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N4248524Q0009(as reported)
- Solicitation date
- Sep 11, 2024
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- 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
- Sep 26, 2024Base obligation at award: $123,045
- Latest action
- Feb 20, 2025 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Feb 20, 2025 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
- N42485
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N48145