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AWARDDELIVERY ORDERSmall business

Delivery order SP470225F0048HAMILTON BUSINESS INTERIORS LLC

Overview

Award facts

Net obligations
$100.08K
$100,084of $100.08K potential value
Period of performance
Aug 25, 2025 to Sep 30, 2025
Ended
Modifications
0
Latest action Aug 25, 2025
Contract type
Delivery order
PIID SP470225F0048

Description of requirement

CXO & MXO CHAIRS

Dates and value

Award date
Signed on Aug 25, 2025
Potential end of performance
Sep 29, 2025
Current value
$100,084Base and exercised options
Potential value (if all options are exercised)
$100,084
Parent contract vehicle
GS28F008AA (FSS, multiple award) — 218 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $100,084

Total across 1 fiscal year: $100,084

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMONKTON, MD
UEIF6YGDNUV8LC7
CAGE code4PUH4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-profit organizationLimited liability companySubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO COLUMBUS-DIVISION-1

Place of performance

Place of performance
Columbus, Franklin County, Ohio 43218-3990
Congressional district (place of performance)
OH-03As 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

Solicitation and notices

Solicitation ID
SP470225R0015(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Aug 25, 2025Base obligation at award: $100,084
Latest action
Aug 25, 2025 — Base awardModification 0; obligation change +$100,084
Actions by type
  • Base award1
1 actions recorded, Aug 25, 2025 to Aug 25, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$100,084
Latest action: change in base and all options
$100,084

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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4702
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4702