AWARDDELIVERY ORDERSmall business
Delivery order W912L225FA057BIF NEW YORK, INC.
Overview
Award facts
- Net obligations
- $218.4K
- $218,402of $218.4K potential value
- Period of performance
- Sep 26, 2025 to Feb 28, 2026
- Ended
- Modifications
- 1
- Latest action Jan 7, 2026
- Contract type
- Delivery order
- PIID W912L225FA057
Description of requirement
DELIVER, SETUP/INSTALL COMMERCIAL OFFICE DESKS, CHAIRS, TABLES, SHELVES, CABINETS, WARDROBES, OVERHEADS AND WORKSTATIONS AS LISTED IN THE FURNITURE SCHEDULE INSIDE BLDG L4605 AND L4525 IN THE APPROPRIATE ROOMS AT WAATS, MARANA, AZ IAW SON.
Dates and value
- Award date
- Signed on Sep 26, 2025
- Current value
- $218,402Base and exercised options
- Potential value (if all options are exercised)
- $218,402
- Parent contract vehicle
- GS28F0041T (FSS, multiple award) — 894 orders recorded under it
Obligations by fiscal year of action
- FY2026: $22,335
- FY2025: $196,068
Total across 2 fiscal years: $218,402
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARLSTADT, NJ
UEIJW6HL7DTFX75
CAGE code3A0J5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBIF NEW YORK INC
Business types and certifications
Minority-ownedSelf-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
- Department of Defense
- Department Of The Army
- W7MV USPFO ACTIVITY AZ ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W7V0 WESTERN ARNG AV TNG SITE
Place of performance
- Place of performance
- Red Rock, Pinal County, Arizona 85145-9997
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- W912L225RA001(as reported)
- Solicitation date
- Aug 13, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 26, 2025Base obligation at award: $196,068
- Latest action
- Jan 7, 2026 — Other administrative actionModification P00001; obligation change +$22,335; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- $22,335
- Latest action: change in base and all options
- $22,335
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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 Service4730
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L2
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W905SQ