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AWARDDELIVERY ORDERSmall business

Delivery order W15QKN25FA268BIF NEW YORK INC

Overview

Award facts

Net obligations
$43.36K
$43,364of $43.36K potential value
Period of performance
Jun 20, 2025 to Sep 20, 2025
Ended
Modifications
0
Latest action Jun 13, 2025
Contract type
Delivery order
PIID W15QKN25FA268

Description of requirement

PURCHASE, REMOVAL OF EXISTING OFFICE FURNITURE, DELIVERY AND INSTALLATION AT BUILDINGS 5139 AND 5326, PEMBERTON-WRIGHTSTOWN RD., FT DIX, NJ IN SUPPORT OF UNITES STATES ARMY LOGISTICS CENTER (USALRCTR) JB MDL

Dates and value

Award date
Signed on Jun 13, 2025
Potential end of performance
Sep 29, 2025
Current value
$43,364Base and exercised options
Potential value (if all options are exercised)
$43,364
Parent contract vehicle
GS28F0041T (FSS, multiple award) — 894 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $43,364

Total across 1 fiscal year: $43,364

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 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARLSTADT, NJ
UEIJW6HL7DTFX75
CAGE code3A0J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIF NEW YORK INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-PICA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6XB USALRCTR JB MCGUIRE
Funded from
Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Dix, Burlington County, New Jersey 08640-5430
Congressional district (place of performance)
NJ-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
6

Solicitation and notices

Solicitation ID
W15QKN25Q15W3(as reported)
Solicitation date
Apr 15, 2025

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/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 13, 2025Base obligation at award: $43,364
Latest action
Jun 13, 2025 — Base awardModification 0; obligation change +$43,364
Actions by type
  • Base award1
1 actions recorded, Jun 13, 2025 to Jun 13, 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
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
$43,364
Latest action: change in base and all options
$43,364

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
2100
Contracting office code
W15QKN
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91KPN
Treasury accounts
  • 021-2025/2025-2080-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression