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Delivery order W912QR23F0312CONTRACT FURNITURE OPTIONS, INC.

Overview

Award facts

Net obligations
$2.15M
$2,145,011of $2.15M potential value
Period of performance
Aug 16, 2023 to Dec 31, 2024
Ended
Modifications
2
Latest action Dec 20, 2024
Contract type
Delivery order
PIID W912QR23F0312

Description of requirement

DODEA BRUSSELS EMHS FF&E

Dates and value

Award date
Signed on Aug 16, 2023
Potential end of performance
Dec 30, 2024
Current value
$2,145,011Base and exercised options
Potential value (if all options are exercised)
$2,145,011
Parent contract vehicle
GS28F0021R (FSS, multiple award) — 81 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $274,875
  • FY2024: $46,720
  • FY2023: $1,823,417

Total across 3 fiscal years: $2,145,011

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 Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALKERSVILLE, MD
UEIC78RLSNKVJJ4
CAGE code1RMA4
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Women-owned

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. W072 ENDIST LOUISVILLE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W072 ENDIST LOUISVILLE

Place of performance

Place of performance
Belgium

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
2

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
Aug 16, 2023Base obligation at award: $1,823,417
Latest action
Dec 20, 2024 — New work added (outside scope)Modification P00002; obligation change +$274,875
Latest substantive action
Dec 20, 2024 — New work added (outside scope)Modification P00002; obligation change +$274,875
Actions by type
  • Base award1
  • New work added (outside scope)1
  • Change order1
3 actions recorded, Aug 16, 2023 to Dec 20, 2024; 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
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
$274,875
Latest action: change in base and all options
$274,875

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 Service4730
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912QR
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912QR