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Solicitation, total small business set-aside

Data Center San Antonio - Furniture Purchase and Install

HC102825R0040

Defense Information Systems Agency, IT Contracting Division - PL83. Office Furniture (except Wood) Manufacturing.

3 open like this View on SAM.gov Markdown

Awarded

Strantech LLC

$180,551.33 obligated so far on USAspending

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This one was awarded in 2025

3 like it are open now in office furniture (except wood) manufacturing

Description

As published on SAM.gov.

AMD02: Due date extended to 22 July 2025. See attachments: 1. RFP AMD02 HC102825R0040 SAT Furniture 2. HC102825R0040 Question and Answers.

AMENDMENT 0001 - CHANGE TO PERIOD OF PERFORMANCE. Contractor shall provide and install through purchase, delivery, and installation - new systems furniture, as described in this PWS, as shown on the Design Intent Drawings (Appendix A), and as described in the Furniture Installation and General Requirements (Appendix B). Work shall occur throughout various lobby, administrative and office areas of Data Center San Antonio. Furniture installation includes electrical and communication cabling connections. Furniture installation will render the spaces operational to fulfill mission requirements.

Accessing Protected Proposal Documents: The Access Request Link is located below Attachments/Links header. If you cannot request RFP HC102825R0040 protected document access: -Are you logged into SAM? -Are you a registered SAM Point of Contact within your organization? -Is your organization represented by NAICS 337214? -Is your organization an SBA certified Small Business? RFP HC102825R0040 issuing office has limited to zero assistance ability with SAM registrations.

Please visit https://sam.gov/help for SAM registration support. Allow up to 5 days before attempting to access controlled documents for recently updated SAM registrations. Allow at least 2 weeks before attempting to access controlled documents for new SAM registrations.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Strantech LLC
UEI
N3VDYQV6KNU4
CAGE
1TR54
Vendor location
Lake Saint Louis, MO
Contract
HC102825P0046, purchase order
Obligated
$180,551.33
Actions
1 between August 1, 2025 and August 1, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
Furniture Material
Match
solicitation number HC102825R0040 equals the FPDS solicitation identifier; same awarding office HC1028 (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.

  1. May 28, 2025

    Solicitation

    Due June 30, 2025 at 3:00 PM EDT. SAM.gov, notice f357e2725ff442d4a2f8f2a675f9ece7

  2. June 4, 2025

    Solicitation

    Due June 30, 2025 at 3:00 PM EDT. SAM.gov, notice eb3e88693bd24379a91891a3f1ce7c5b

  3. July 15, 2025

    Solicitation

    Due July 22, 2025 at 3:00 PM EDT. SAM.gov, notice 7bf0e985cbc54bd398f277160465e357

Points of contact