AWARDDELIVERY ORDERSmall business
Delivery order W912QR24F0054CONTRACT FURNITURE OPTIONS, INC.
Overview
Award facts
- Net obligations
- $2.03M
- $2,030,582of $2.03M potential value
- Period of performance
- Feb 22, 2024 to Mar 31, 2025
- Ended
- Modifications
- 1
- Latest action Dec 27, 2024
- Contract type
- Delivery order
- PIID W912QR24F0054
Description of requirement
DODEA VAN VOORHIS ES FF&E
Dates and value
- Award date
- Signed on Feb 22, 2024
- Potential end of performance
- Mar 30, 2025
- Current value
- $2,030,582Base and exercised options
- Potential value (if all options are exercised)
- $2,030,582
- Parent contract vehicle
- GS28F0021R (FSS, multiple award) — 81 orders recorded under it
Obligations by fiscal year of action
- FY2025: $12,225
- FY2024: $2,018,357
Total across 2 fiscal years: $2,030,582
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 27, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWALKERSVILLE, MD
UEIC78RLSNKVJJ4
CAGE code1RMA4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCONTRACT FURNITURE OPTIONS, INC.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Fort Knox, Meade County, Kentucky 40121-6000
- Congressional district (place of performance)
- KY-02As reported at the time of the action
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
- 10
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Feb 22, 2024Base obligation at award: $2,018,357
- Latest action
- Dec 27, 2024 — Change orderModification P00001; obligation change +$12,225
- Latest substantive action
- Dec 27, 2024 — Change orderModification P00001; obligation change +$12,225
- Actions by type
- Base award1
- Change order1
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
- $12,225
- Latest action: change in base and all options
- $12,225
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR