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AWARDDELIVERY ORDERSmall business

Delivery order W911YP25FA037GOVSOLUTIONS, INC.

Overview

Award facts

Net obligations
$64.38K
$64,379of $64.38K potential value
Period of performance
Sep 30, 2025 to Dec 31, 2025
Ended
Modifications
0
Latest action Sep 30, 2025
Contract type
Delivery order
PIID W911YP25FA037

Description of requirement

MULTIPLE AND VARIOUS URBAN FURNITURE ITEMS FOR RECRUITING AND RETENTION (RRB) INCLUDING: CHAIRS, DESKS, BOOKCASES, DRAWERS, LATERAL FILES, EXECUTIVE DESK, AND WARDROBE CASES.

Dates and value

Award date
Signed on Sep 30, 2025
Current value
$64,379Base and exercised options
Potential value (if all options are exercised)
$64,379
Parent contract vehicle
GS03F078AA (FSS, multiple award) — 61 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $64,379

Total across 1 fiscal year: $64,379

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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationVIRGINIA BEACH, VA
UEIZD8UWVHYKGC1
CAGE code361A3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGOVSOLUTIONS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N3 USPFO ACTIVITY UT ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W91T UTAH REC & RET

Place of performance

Place of performance
Virginia Beach, Virginia Beach City, Virginia 23451-5863
Congressional district (place of performance)
VA-02As 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 usedSBA
Contract pricing
Firm fixed priceJ
Offers received
11

Solicitation and notices

Solicitation ID
W911YP25QA012(as reported)
Solicitation date
Sep 9, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
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
Sep 30, 2025Base obligation at award: $64,379
Latest action
Sep 30, 2025 — Base awardModification 0; obligation change +$64,379
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2025 to Sep 30, 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
$64,379
Latest action: change in base and all options
$64,379

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)
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
2100
Contracting office code
W911YP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90QUW