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AWARDDELIVERY ORDERSmall business

Delivery order W9123820F0085MILES TREASTER & ASSOCIATES

Overview

Award facts

Net obligations
$5.61M
$5,609,446of $5.61M potential value
Period of performance
Jul 10, 2020 to Sep 15, 2020
Ended
Modifications
1
Latest action Oct 7, 2025
Contract type
Delivery order
PIID W9123820F0085

Description of requirement

USACE SPK DISTRICT OFFICE FURNITURE

Dates and value

Award date
Signed on Jul 10, 2020
Potential end of performance
Sep 14, 2020
Current value
$5,609,446Base and exercised options
Potential value (if all options are exercised)
$5,609,446
Parent contract vehicle
GS28F001CA (FSS, multiple award) — 31 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$316,712 (de-obligation)
  • FY2020: $5,926,159

Total across 2 fiscal years: $5,609,446

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationSACRAMENTO, CA
UEIM79JMYNY4K58
CAGE code1X273
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedMinority-ownedFor-profit organizationSubchapter S corporationCorporation (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. W075 ENDIST SACRAMENTO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W075 ENDIST SACRAMENTO

Place of performance

Place of performance
Sacramento, California 95814-2922
Congressional district (place of performance)
CA-07As 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
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 10, 2020Base obligation at award: $5,926,159
Latest action
Oct 7, 2025 — Funding onlyModification P00001; obligation change -$316,712; funding only: changes obligations, not scope
Latest funding action
Oct 7, 2025 — Funding onlyModification P00001; obligation change -$316,712; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jul 10, 2020 to Oct 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
Latest action: change in base and exercised options
-$316,712
Latest action: change in base and all options
-$316,712

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
Sea transportation
UnknownU

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
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91238
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91238