AWARDDELIVERY ORDERSmall business
Delivery order N5523626F0163SLM CONTRACT FURNITURE, INC.
Overview
Award facts
- Net obligations
- $52.65K
- $52,648of $52.65K potential value
- Period of performance
- Mar 27, 2026 to Jul 31, 2026
- Ended
- Modifications
- 1
- Latest action Jun 12, 2026
- Contract type
- Delivery order
- PIID N5523626F0163
Description of requirement
CODE 410A - SAP - BLDG 137 PT. LOMA FURNITURE
Dates and value
- Award date
- Signed on Mar 27, 2026
- Current value
- $52,648Base and exercised options
- Potential value (if all options are exercised)
- $52,648
- Parent contract vehicle
- 47QSMS24D006N (FSS, multiple award) — 48 orders recorded under it
Obligations by fiscal year of action
- FY2026: $52,648
Total across 1 fiscal year: $52,648
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 12, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- SOUTHWEST REGIONAL MAINT CTR - AIM
Place of performance
- Place of performance
- San Diego, California 92136-5205
- Congressional district (place of performance)
- CA-52As reported at the time of the action
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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
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
- Mar 27, 2026Base obligation at award: $52,648
- Latest action
- Jun 12, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- N55236
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N55262