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Delivery order W9128A20F0030CONTRACT FURNISHERS OF HAWAII INC

Overview

Award facts

Net obligations
$135.74K
$135,735of $135.74K potential value
Period of performance
May 21, 2020 to Dec 31, 2021
Ended
Modifications
3
Latest action Jan 28, 2025
Contract type
Delivery order
PIID W9128A20F0030

Description of requirement

SPACE UTILIZATION SYSTEMS FURNITURE RECONFIGURATION

Dates and value

Award date
Signed on May 21, 2020
Potential end of performance
Dec 30, 2021
Current value
$135,735Base and exercised options
Potential value (if all options are exercised)
$135,735
Parent contract vehicle
GS28F0003P (FSS, multiple award) — 474 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$65,881 (de-obligation)
  • FY2021: $8,087
  • FY2020: $193,529

Total across 3 fiscal years: $135,735

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHONOLULU, HI
UEIS8SQA9ZYF638
CAGE code0RAV1
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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. W2SN ENDIST HONOLULU
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST HONOLULU

Place of performance

Place of performance
Fort Shafter, Honolulu County, Hawaii 96858-5440
Congressional district (place of performance)
HI-01As 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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
May 21, 2020Base obligation at award: $193,529
Latest action
Jan 28, 2025 — Other administrative actionModification P00003; obligation change -$65,881; administrative: no change in scope or value
Latest substantive action
Jun 16, 2021 — Supplemental agreement (within scope)Modification P00002; obligation change +$7,061
Actions by type
  • Base award1
  • Other administrative action2
  • Supplemental agreement (within scope)1
4 actions recorded, May 21, 2020 to Jan 28, 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
-$65,881
Latest action: change in base and all options
-$65,881

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
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 Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9128A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9128A