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AWARDDELIVERY ORDERSmall business

Delivery order W9123626FA025OFFICE DESIGN & FURNISHINGS LLC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Mar 9, 2026 to Jul 30, 2026
Ended
Modifications
2
Latest action Jul 22, 2026
Contract type
Delivery order
PIID W9123626FA025

Description of requirement

REPLACEMENT OF TASK CHAIRS FOR WATERFIELD BUILDING FOR USACE NORFOLK DISTRICT

Dates and value

Award date
Signed on Mar 9, 2026
Current value
$230,000Base and exercised options
Potential value (if all options are exercised)
$230,000
Parent contract vehicle
GS28F0039Y (FSS, multiple award) — 166 orders recorded under it

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationDOUGLASTON, NY
UEIKUCNGQWMT115
CAGE code5ZDM8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. W2SD ENDIST NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SF ENDIST NORFOLK CW

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23510-1782
Congressional district (place of performance)
VA-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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
23

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
Mar 9, 2026Base obligation at award: $230,000
Latest action
Jul 22, 2026 — Terminated for convenienceModification P00002; obligation change -$230,000
Latest substantive action
Jul 22, 2026 — Terminated for convenienceModification P00002; obligation change -$230,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Terminated for convenience1
3 actions recorded, Mar 9, 2026 to Jul 22, 2026; 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

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
W91236
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W26GLG