AWARDDELIVERY ORDERSmall business
Delivery order N6426725F4084BKM OFFICEWORKS LLC
Overview
Award facts
- Net obligations
- $596.13K
- $596,134of $596.13K potential value
- Period of performance
- Jun 3, 2025 to Aug 29, 2025
- Ended
- Modifications
- 2
- Latest action Jul 28, 2025
- Contract type
- Delivery order
- PIID N6426725F4084
Description of requirement
"INCLUDES SEGMENTED PANELS
Dates and value
- Award date
- Signed on Jun 3, 2025
- Potential end of performance
- Aug 28, 2025
- Current value
- $596,134Base and exercised options
- Potential value (if all options are exercised)
- $596,134
- Parent contract vehicle
- GS27F0047W (FSS, multiple award) — 100 orders recorded under it
Obligations by fiscal year of action
- FY2025: $596,134
Total across 1 fiscal year: $596,134
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 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN DIEGO, CA
UEITLVCQLLLMWX7
CAGE code3Y0Z9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBKM OFFICEWORKS LLC
Business types and certifications
Minority-ownedFor-profit organizationLimited liability companyCorporation (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
- NAVAL SURFACE WARFARE CENTER
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL SURFACE WARFARE CENTER
Place of performance
- Place of performance
- San Diego, California 92108-3045
- Congressional district (place of performance)
- CA-51As 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
- 1
Solicitation and notices
- Solicitation ID
- N6426725Q4084
- Solicitation date
- Apr 28, 2025
- Notices
- Sources Sought posted Feb 11, 2025
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
- Jun 3, 2025Base obligation at award: $522,887
- Latest action
- Jul 28, 2025 — New work added (outside scope)Modification P00002; obligation change +$12,434
- Latest substantive action
- Jul 28, 2025 — New work added (outside scope)Modification P00002; obligation change +$12,434
- Actions by type
- Base award1
- New work added (outside scope)2
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
- $12,434
- Latest action: change in base and all options
- $12,434
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)
- Yes
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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N64267
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N64267