AWARDDELIVERY ORDERSmall business
Delivery order W91RUS25FA229OFFICE LEADER CORP.
Overview
Award facts
- Net obligations
- $154.67K
- $154,673of $154.67K potential value
- Period of performance
- Jan 1, 2026 to Jan 9, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID W91RUS25FA229
Description of requirement
REFER TO PWS
Dates and value
- Award date
- Signed on Sep 30, 2025
- Current value
- $154,673Base and exercised options
- Potential value (if all options are exercised)
- $154,673
- Parent contract vehicle
- GS27F001CA (FSS, multiple award) — 1,015 orders recorded under it
Obligations by fiscal year of action
- FY2025: $154,673
Total across 1 fiscal year: $154,673
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 Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIFMFCEJMK9WA9
CAGE code6D0C5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE LEADER CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG CONTR CTR
- Funded by
- Department of Defense
- Department Of The Army
- W0Z7 OFC JUDGE ADVOCATE GEN
Place of performance
- Place of performance
- Fort Huachuca, Cochise County, Arizona 85613-7037
- Congressional district (place of performance)
- AZ-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7210HOUSEHOLD FURNISHINGS (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
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Sep 30, 2025Base obligation at award: $154,673
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$154,673
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $154,673
- Latest action: change in base and all options
- $154,673
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)
- Yes
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
- W91RUS
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81PN3