Justification
Henricksen & Company - Furniture, Reconfiguration, Installment
FY26-0313
Office of Procurement Operations, Sci Tech Acq Div. Furniture Retailers.
Awarded
$86,358.10 obligated so far on USAspending, September 30, 2026, contract 70RSAT26P00000030
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Description
As published on SAM.gov.
SSJ No.: FY26-0313
1. Nature and/or description of the item/service being procured and anticipated cost:
The Department of Homeland Security (DHS) Science and Technology Directorate (S&T) Office of Enterprise Mangement (OEM) has a requirement, on a sole source basis, to fund the procurement, reconfiguration, customization and installment of office furniture at 1451 Campus Dr, Frederick, MD. Award will be made to:
Henricksen & Company, Inc.
1300 West 22nd St, Suite 1100
Oak Brook, IL 60523
2. Sole Source Justification Rationale in accordance with RFO FAR 12.102, Restricting Competition:
_____X____Only one source reasonably available.
Rationale: A previous procurement of office furniture from Henricksen & Company was relocated to 1451 Campus Dr, Fredrick, MD. The current location requires the reconfiguration/layout of additional furniture/desk units to maximize capacity, meet ergonomic standards, and improve the utility and safety of the space.
3. The anticipated price will be determined fair and reasonable based on the price analysis technique described in accordance with FAR Part 12.201-1(e)(1):
The Contracting Officer has determined the price will be fair and reasonable upon validation that pricing is current and reasonable upon analysis of the contractor’s published price list, as well as examination of the historical procurement.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Henricksen & Company Inc.
- UEI
- LWNUSNKVU1N3
- CAGE
- 08HB9
- Vendor location
- Itasca, IL
- Contract
- 70RSAT26P00000030, purchase order
- Obligated
- $86,358.10
- Actions
- 1 between September 30, 2026 and September 30, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- New Contract for Coop Classroom Furniture Purchase
- Match
- award number 70RSAT26P00000030 equals the contract number; same awarding office 70RSAT (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 2, 2026
Justification
SAM.gov, notice 8edef7d976c94a21b2932d48b07d4d28
1 revisions on SAM
- October 2, 2026: publish, justification
Points of contact
- Danette Williamsdanette.williams@hq.dhs.gov2028438878