AWARDDELIVERY ORDERSmall business
Delivery order N6832325F0019OFFICE SPACE PLANNERS INC
Overview
Award facts
- Net obligations
- $168.11K
- $168,111of $168.11K potential value
- Period of performance
- Jun 18, 2025 to Oct 10, 2025
- Ended
- Modifications
- 2
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID N6832325F0019
Description of requirement
OSTC BREMERTON 985 FURNITURE
Dates and value
- Award date
- Signed on Jun 18, 2025
- Potential end of performance
- Oct 9, 2025
- Current value
- $168,111Base and exercised options
- Potential value (if all options are exercised)
- $168,111
- Parent contract vehicle
- GS03F028GA (FSS, multiple award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2025: $168,111
Total across 1 fiscal year: $168,111
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPORTLAND, OR
UEILBVESR1WWLN5
CAGE code3FXC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE SPACE PLANNERS INC
Business types and certifications
For-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
- COMMANDER NAVAL LEGAL SERV COMMAND
- Funded by
- Department of Defense
- Department Of The Navy
- OFFICE OF SPECIAL TRIAL COUNSEL
Place of performance
- Place of performance
- Portland, Washington County, Oregon 97223-8361
- Congressional district (place of performance)
- OR-06As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
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
- Jun 18, 2025Base obligation at award: $168,111
- Latest action
- Sep 23, 2025 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Sep 23, 2025 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within 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
- Yes
Socio-economic and policy
- 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
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
- N68323
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N4173B