AwardTape / Contracts / GS28F0031R
GS28F0031R: $366K Department of the Navy Award to Price Modern LLC
Storage tower-building 250a & 274. Contracting activity: NAVSUP FLT LOG CTR NORFOLK. Estimated completion: 2024-12-02.
$366K contract action / $366K cumulative ceiling / COMPETITION NOT STATED / 2024-12-02 completion / GS28F0 NAVSUP FLT LOG CTR NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | GS28F0031R |
|---|---|
| Prime Contractor (Awardee) |
Price Modern LLC
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $101.0M obligated across 521 contracts
|
| Obligated Amount | $366,275 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $366,275 |
| USAspending / FPDS Obligation History | Base Record Obligated: $366,275 (signed 2024-09-25, latest FPDS action 2024-09-25) · 15 Issued Delivery/Task Order(s) totaling $1,010,288 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | GS28F0: NAVSUP FLT LOG CTR NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 337214 (Office Furniture (Except Wood) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2024-12-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0018924F0631)
Storage tower-building 250a & 274
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Price Modern LLC
- Delivery Runway: Active through 2024-12-02
- Requirement Scope: Storage tower-building 250a & 274
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract GS28F0031R when contacting Price Modern LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: GS28F0 (NAVSUP FLT LOG CTR NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under GS28F0031R (15 shown, $1.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W9133L24F9008 | $171K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154321 a1 suite furniture |
| N0018924F0608 | $142K | Price Modern LLC | 2024-09-24 / 2025-02-28 | 2025-05-21 | Hr furniture |
| W9133L24F9007 | $123K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154306 se suite furniture |
| FA254124FB015 | $107K | Price Modern LLC | 2024-09-30 / 2025-08-07 | 2025-10-02 | This requirement is for the procurement of furniture fixtures and equipment (ffe) to outfit the facility in hanover, md and shall include storage, delivery, and installation. |
| HQ003424F0742 | $86K | Price Modern LLC | 2024-09-24 / 2024-09-24 | 2024-12-24 | Office furniture |
| W9133L24F9004 | $65K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154310 hc suite furniture |
| N0018924F0520 | $45K | Price Modern LLC | 2024-09-06 / 2024-09-06 | 2024-09-12 | Trash & recycling bins |
| FA286024FG047 | $40K | Price Modern LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| 70Z02924FNEWO0026 | $40K | Price Modern LLC | 2024-07-17 / 2024-07-17 | 2024-12-31 | Cgc chippewa uph furniture |
| FA286024FC008 | $36K | Price Modern LLC | 2024-08-29 / 2024-08-29 | 2024-08-29 | B1191 military and family readiness center furniture |
| N0017424F0091 | $36K | Price Modern LLC | 2024-04-16 / 2025-03-11 | 2025-05-10 | Workstation |
| W9133L24F9006 | $34K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154325 sg training room furniture est5154397 sg reception area furniture |
| HQ003424F0800 | $31K | Price Modern LLC | 2024-09-27 / 2024-09-27 | 2024-11-29 | Office furniture |
| W9133L24F9005 | $29K | Price Modern LLC | 2024-09-26 / 2024-09-26 | 2024-11-26 | Angrc campus furniture purchase, est5154691 hr new workstations |
| 70Z02924FNEWO0044 | $25K | Price Modern LLC | 2024-09-11 / 2024-09-11 | 2024-09-30 | Base galveston office furniture & cubicles requested due to damages during hurricane beryl. proposal # est5156646 GSA contract #: gs-28f-0031r bpa contract #: 70rdad22a00000001 federal tax id: 300028117 sam: p4xnsmkpngm |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Price Modern LLC Supply Chain / Small Business Liaison referencing contract GS28F0031R.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for GS28F0031R
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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