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AWARDDELIVERY ORDERSmall business

Delivery order W912DY25F0137NEW ENGLAND WOODCRAFT, INC.

Overview

Award facts

Net obligations
$270.6K
$270,603of $271.8K potential value
Period of performance
Aug 5, 2025 to Jan 30, 2027
Ends in 2 months
Modifications
0
Latest action Aug 5, 2025
Contract type
Delivery order
PIID W912DY25F0137

Description of requirement

FURNISHINGS: PHASE 1 VILLAGGIO APPLIANCES

Dates and value

Award date
Signed on Aug 5, 2025
Potential end of performance
Jan 29, 2027
Current value
$270,603Base and exercised options
Potential value (if all options are exercised)
$271,803
Parent contract vehicle
GS03F040DA (FSS, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $270,603

Total across 1 fiscal year: $270,603

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationBRANDON, VT
UEIW9Z1CJ2RM4K4
CAGE code00ER8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Veteran-ownedFor-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
Brandon, Rutland County, Vermont 05733-9201
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912DY25Q0045(as reported)
Solicitation date
Feb 18, 2025

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

Transaction history

Modification history

Base award
Aug 5, 2025Base obligation at award: $270,603
Latest action
Aug 5, 2025 — Base awardModification 0; obligation change +$270,603
Actions by type
  • Base award1
1 actions recorded, Aug 5, 2025 to Aug 5, 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
$270,603
Latest action: change in base and all options
$271,803

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
1

Funding

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