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AWARDDELIVERY ORDERSmall business

Delivery order W912DY23F0260CHICAGO AMERICAN MANUFACTURING LLC

Overview

Award facts

Net obligations
$2.16M
$2,160,438of $2.16M potential value
Period of performance
Aug 30, 2023 to Aug 14, 2025
Ended
Modifications
3
Latest action Jan 29, 2025
Contract type
Delivery order
PIID W912DY23F0260

Description of requirement

TO PROCURE METAL CG FOR FORT BRAGG, NC, FOR FIVE BUILDING, R/M H5122, H4350, H4822, A3153, AND A2649. THE TYPE OF DELIVERY/INSTALL IS AN INSTALL ONLY FOR METAL CASEGOODS.

Dates and value

Award date
Signed on Aug 30, 2023
Potential end of performance
Aug 13, 2025
Current value
$2,160,438Base and exercised options
Potential value (if all options are exercised)
$2,160,468
Parent contract vehicle
GS27F007CA (FSS, multiple award) — 259 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$7,243 (de-obligation)
  • FY2024: $37,125
  • FY2023: $2,130,556

Total across 3 fiscal years: $2,160,438

Net de-obligation in that fiscal year (obligations withdrawn).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 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCHICAGO AMERICAN MANUFACTURING LLC
LocationCHICAGO, IL
UEIM5EMFRYLDKL5
CAGE code5UWG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHICAGO AMERICAN MANUFACTURING LLC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. INSTALLATION MANAGEMENT COMMAND

Place of performance

Place of performance
Chicago, Cook County, Illinois 60632-4450
Congressional district (place of performance)
IL-04As reported at the time of the action

Classification and competition

Classification

NAICS
337122NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7195MISCELLANEOUS FURNITURE AND FIXTURES (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
3

Solicitation and notices

Solicitation ID
W912DY23Q0126(as reported)
Solicitation date
Jun 23, 2023

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
Aug 30, 2023Base obligation at award: $1,569,161
Latest action
Jan 29, 2025 — Funding onlyModification P00003; obligation change -$7,243; funding only: changes obligations, not scope
Latest substantive action
Aug 20, 2024 — Supplemental agreement (within scope)Modification P00002; obligation change +$37,125
Latest funding action
Jan 29, 2025 — Funding onlyModification P00003; obligation change -$7,243; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Funding only1
4 actions recorded, Aug 30, 2023 to Jan 29, 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
-$7,243
Latest action: change in base and all options
-$7,243

Socio-economic and policy

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
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
W912DY
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
AC1797