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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

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
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
2 actions recorded, Feb 22, 2024 to Dec 27, 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
$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