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AWARDDELIVERY ORDERSmall business

Delivery order W912DY25F0342CHICAGO AMERICAN MANUFACTURING LLC

Overview

Award facts

Net obligations
$1.15M
$1,146,209of $1.15M potential value
Period of performance
Sep 22, 2025 to Apr 10, 2026
Ended
Modifications
1
Latest action Dec 18, 2025
Contract type
Delivery order
PIID W912DY25F0342

Description of requirement

AWARD FOF METAL CASEGOOD FURNISHINGS FOR FT. LEAVENWORTH BUILDINGS 336, 635, AND 636.

Dates and value

Award date
Signed on Sep 22, 2025
Potential end of performance
Apr 9, 2026
Current value
$1,146,209Base and exercised options
Potential value (if all options are exercised)
$1,146,227
Parent contract vehicle
GS27F007CA (FSS, multiple award) — 259 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,146,209

Total across 1 fiscal year: $1,146,209

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 Dec 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHICAGO, IL
UEIM5EMFRYLDKL5
CAGE code5UWG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-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. W2V6 USA ENG SPT CTR HUNTSVIL

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

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
2

Solicitation and notices

Solicitation ID
W912DY25Q0161(as reported)
Solicitation date
Jul 1, 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
Sep 22, 2025Base obligation at award: $1,146,209
Latest action
Dec 18, 2025 — Supplemental agreement (within scope)Modification P00001
Latest substantive action
Dec 18, 2025 — Supplemental agreement (within scope)Modification P00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Sep 22, 2025 to Dec 18, 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

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
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RY0