AWARDDELIVERY ORDERSmall business
Delivery order W912QR25F0058SCS INTEGRATED SUPPORT SOLUTIONS LLC
Overview
Award facts
- Net obligations
- $118.21K
- $118,214of $118.21K potential value
- Period of performance
- Jul 28, 2025 to Jan 23, 2026
- Ended
- Modifications
- 0
- Latest action Jul 28, 2025
- Contract type
- Delivery order
- PIID W912QR25F0058
Description of requirement
FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR MAXWELL AFB GROUP OPERATIONS BUILDING (#1046).
Dates and value
- Award date
- Signed on Jul 28, 2025
- Potential end of performance
- Jan 22, 2026
- Current value
- $118,214Base and exercised options
- Potential value (if all options are exercised)
- $118,214
- Parent contract vehicle
- 47QSMS24D007F (FSS, multiple award) — 51 orders recorded under it
Obligations by fiscal year of action
- FY2025: $118,214
Total across 1 fiscal year: $118,214
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 Jul 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationWINCHESTER, VA
UEIJM1BP2BJDDE3
CAGE code508A5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCS INTEGRATED SUPPORT SOLUTIONS LLC
Business types and certifications
HUBZone firmFor-profit organizationLimited liability companyCorporation (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
- W072 ENDIST LOUISVILLE
- Funded by
- Department of Defense
- Department Of The Army
- W072 ENDIST LOUISVILLE
Place of performance
- Place of performance
- Montgomery, Alabama 36112-5954
- Congressional district (place of performance)
- AL-07As 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
- Small business set aside - totalSBA
- 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/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
- Jul 28, 2025Base obligation at award: $118,214
- Latest action
- Jul 28, 2025 — Base awardModification 0; obligation change +$118,214
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $118,214
- Latest action: change in base and all options
- $118,214
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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 Service4732
- 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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912QR