AWARDDELIVERY ORDERSmall business
Delivery order W912DY25F0345SUSTAINABLE FURNITURE INC
Overview
Award facts
- Net obligations
- $2.00M
- $2,002,368of $2.00M potential value
- Period of performance
- Sep 24, 2025 to Jun 5, 2027
- Ends in 6 months
- Modifications
- 2
- Latest action Jun 17, 2026
- Contract type
- Delivery order
- PIID W912DY25F0345
Description of requirement
TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, 253, 255, 257, 259, 261 AND POINT MUGU BUILDINGS 21, 22, 23, 24, 25, 214, 241.
Dates and value
- Award date
- Signed on Sep 24, 2025
- Current value
- $2,002,368Base and exercised options
- Potential value (if all options are exercised)
- $2,002,446
- Parent contract vehicle
- GS27F010DA (FSS, multiple award) — 156 orders recorded under it
Obligations by fiscal year of action
- FY2026: $25,569
- FY2025: $1,976,799
Total across 2 fiscal years: $2,002,368
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 Jun 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSACRAMENTO, CA
UEIPGL5BENAY6D5
CAGE code74YF1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUSTAINABLE FURNITURE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Reno, Washoe County, Nevada 89506-2500
- Congressional district (place of performance)
- NV-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- 4
Solicitation and notices
- Solicitation ID
- W912DY25Q0139(as reported)
- Solicitation date
- Jun 4, 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 24, 2025Base obligation at award: $1,976,799
- Latest action
- Jun 17, 2026 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jun 17, 2026 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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)
- Yes
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31RY0