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AWARDDELIVERY ORDERSmall business

Delivery order W9123624F0063NEW DAY OFFICE PRODUCTS & FURNISHINGS INC

Overview

Award facts

Net obligations
$672.19K
$672,190of $672.19K potential value
Period of performance
Sep 30, 2024 to Nov 30, 2025
Ended
Modifications
2
Latest action May 7, 2025
Contract type
Delivery order
PIID W9123624F0063

Description of requirement

RALEIGH MILITARY ENTRANCE PROCESSING STATION FURNITURE INSTALLATION

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Nov 29, 2025
Current value
$672,190Base and exercised options
Potential value (if all options are exercised)
$672,190
Parent contract vehicle
GS28F0027R (FSS, multiple award) — 155 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,630 (de-obligation)
  • FY2024: $678,819

Total across 2 fiscal years: $672,190

Net de-obligation in that fiscal year (obligations withdrawn).

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 May 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNEW DAY OFFICE PRODUCTS & FURNISHINGS INC
LocationSUFFOLK, VA
UEIKKG4GM2V15L9
CAGE code0NJW4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNEW DAY OFFICE PRODUCTS & FURNISHINGS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W37N HQ US MEPCOM

Place of performance

Place of performance
Raleigh, Wake County, North Carolina 27604-0100
Congressional district (place of performance)
NC-02As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
N071INSTALLATION OF EQUIPMENT- FURNITURE (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
W9123624Q0063(as reported)
Solicitation date
Jul 26, 2024

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
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 26, 2024Base obligation at award: $678,819
Latest action
May 7, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
May 7, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 26, 2024 to May 7, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

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
W91236
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52BKS