# Goforth & Marti Canonical: https://abierto.us/vendors/goforth-and-marti-hcwrs39m4bl5 - UEI: HCWRS39M4BL5 - CAGE: 0V2K2 - Location: San Diego, CA - Awards in window: 40 (61 transactions), $3,208,689 obligated, January 9, 2024 to June 16, 2026 ## Awarding agencies - Department of the Navy: 34 awards, $3,099,405 - Defense Media Activity: 2 awards, $93,677 - Public Buildings Service: 1 awards, $15,607 - Internal Revenue Service: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $3,003,176 - 337211 Wood Office Furniture Manufacturing: $205,514 ## Competition - Full and Open Competition: 38 awards - Not Competed Under SAP: 1 awards - Competed Under SAP: 1 awards ## Solicitations won - Notice of Intent to Sole Source to GoForth and Marti (N66001-25-Q-6313). https://abierto.us/opportunities/n6600125q6313 ## Largest awards - N0003925F1028 (bpa call): $390,940, Naval Information Warfare Systems. Labor - Base Year. https://www.usaspending.gov/award/CONT_AWD_N0003925F1028_9700_N0003924A1001_9700/ - N0003925F1025 (bpa call): $268,260, Naval Information Warfare Systems. Labor and Material Furniture Buy - Base Period. https://www.usaspending.gov/award/CONT_AWD_N0003925F1025_9700_N0003924A1001_9700/ - N0003924F1051 (bpa call): $252,254, Naval Information Warfare Systems. Furniture BPA Labor. https://www.usaspending.gov/award/CONT_AWD_N0003924F1051_9700_N0003919A0004_9700/ - N0003924F1052 (bpa call): $230,883, Naval Information Warfare Systems. NAVWAR Furniture Material and Services. https://www.usaspending.gov/award/CONT_AWD_N0003924F1052_9700_N0003919A0004_9700/ - N0003925F1009 (bpa call): $228,337, Naval Information Warfare Systems. Furniture Order HQ Labor. https://www.usaspending.gov/award/CONT_AWD_N0003925F1009_9700_N0003924A1001_9700/ - N6600125P6313 (purchase order): $205,514, NIWC Pacific. Herman Miller Furniture with Installation and Electrical Services. https://www.usaspending.gov/award/CONT_AWD_N6600125P6313_9700_-NONE-_-NONE-/ - N0003926FA005 (bpa call): $182,080, Naval Information Warfare Systems. Pae Ras Relocation to OT3 and Furniture Buy. See Section J for Requirements and Attachments -Attachment 1 Statement of Work-Attachment 2 - Bill of Materials -Attachment 3 - Drawing. https://www.usaspending.gov/award/CONT_AWD_N0003926FA005_9700_N0003924A1001_9700/ - N6600125F0808 (delivery order): $154,478, NIWC Pacific. Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_N6600125F0808_9700_GS28F0022X_4732/ - N0003926FE037 (bpa call): $135,690, Naval Information Warfare Systems. Laborer Hours Purchase for Continued NAVWAR and PEO Support. https://www.usaspending.gov/award/CONT_AWD_N0003926FE037_9700_N0003924A1001_9700/ - N0003925F1029 (bpa call): $129,269, Naval Information Warfare Systems. Furniture Order Roll-Up. https://www.usaspending.gov/award/CONT_AWD_N0003925F1029_9700_N0003924A1001_9700/ - N0003925F1034 (bpa call): $87,540, Naval Information Warfare Systems. Labor - Data Cabling Technician. https://www.usaspending.gov/award/CONT_AWD_N0003925F1034_9700_N0003924A1001_9700/ - N0003924F1020 (bpa call): $86,065, Naval Information Warfare Systems. Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_N0003924F1020_9700_N0003919A0004_9700/ - N0003924F1041 (bpa call): $80,272, Naval Information Warfare Systems. Material - Herman Miller. https://www.usaspending.gov/award/CONT_AWD_N0003924F1041_9700_N0003919A0004_9700/ - HQ051624F0123 (delivery order): $77,117, HQ Defense Media Activity. System Admin/Site Manager. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0123_9700_GS28F0022X_4732/ - N0003924F1029 (bpa call): $72,342, Naval Information Warfare Systems. PEO C4I Roll Up. https://www.usaspending.gov/award/CONT_AWD_N0003924F1029_9700_N0003919A0004_9700/ - N0003926FA013 (bpa call): $68,737, Naval Information Warfare Systems. Furniture Order for Procurement of Ergonomic Furniture Items. See Section J for Requirements and Attachments.Attachment 1 - Statement of Work (Sow) Attachment 2 - Bill of Materialsattachment 3 - Furniture Specifications. https://www.usaspending.gov/award/CONT_AWD_N0003926FA013_9700_N0003924A1001_9700/ - N0003925F1035 (bpa call): $58,886, Naval Information Warfare Systems. Material - Herman Miller Chairs. https://www.usaspending.gov/award/CONT_AWD_N0003925F1035_9700_N0003924A1001_9700/ - N0003925F1041 (bpa call): $52,827, Naval Information Warfare Systems. Furniture Order for Labor (Carpenter & Laborer Support) and Materials (2 Conference Room Tables and 24 Multipurpose Chairs). https://www.usaspending.gov/award/CONT_AWD_N0003925F1041_9700_N0003924A1001_9700/ - N0003926FA007 (bpa call): $49,979, Naval Information Warfare Systems. Furniture Order Supporting Joint Fires Network (Jfn) at NAVWAR Old Town Complex. See Section J for Requirements and Attachments.Attachment 1 - Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_N0003926FA007_9700_N0003924A1001_9700/ - N0003926FA011 (bpa call): $43,671, Naval Information Warfare Systems. Furniture Order for OT4 2.0 Reconfiguration Effort. See Section J for Requirements and Attachments.Attachment 1 - Statement of Work (Sow) Attachment 2 - Bill of Materialsattachment 3 - Drawing. https://www.usaspending.gov/award/CONT_AWD_N0003926FA011_9700_N0003924A1001_9700/ - N0003926FA012 (bpa call): $41,730, Naval Information Warfare Systems. Furniture Order for OT27 Small Business Conference Room Renovation. See Section J for Requirements and Attachments.Attachment 1 - Statement of Work (Sow) Attachment 2 - Bill of Materialsattachment 3 - Drawing. https://www.usaspending.gov/award/CONT_AWD_N0003926FA012_9700_N0003924A1001_9700/ - N6600125F0557 (delivery order): $39,158, NIWC Pacific. Herman Miller Office Furniture & Installation. https://www.usaspending.gov/award/CONT_AWD_N6600125F0557_9700_GS28F0022X_4732/ - N0003924F1022 (bpa call): $31,321, Naval Information Warfare Systems. Furniture Purchase for OT1 GWR. https://www.usaspending.gov/award/CONT_AWD_N0003924F1022_9700_N0003919A0004_9700/ - N6600124F0506 (delivery order): $30,663, NIWC Pacific. Cosm Work Chair Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N6600124F0506_9700_GS28F0022X_4732/ - N6600124F0821 (delivery order): $27,923, NIWC Pacific. HM Furniture and Installation for A33. https://www.usaspending.gov/award/CONT_AWD_N6600124F0821_9700_GS28F0022X_4732/ - N6600124F0831 (delivery order): $26,909, NIWC Pacific. Delivery/Installation for Office Furniture Wall Extrusions. https://www.usaspending.gov/award/CONT_AWD_N6600124F0831_9700_GS28F0022X_4732/ - N0003925F1006 (bpa call): $25,356, Naval Information Warfare Systems. Furniture Order Labor Project Overmatch. https://www.usaspending.gov/award/CONT_AWD_N0003925F1006_9700_N0003924A1001_9700/ - N0003924F1023 (bpa call): $24,134, Naval Information Warfare Systems. OT1 PEO Subs - Flooring Install. https://www.usaspending.gov/award/CONT_AWD_N0003924F1023_9700_N0003919A0004_9700/ - N0003924F1024 (bpa call): $23,798, Naval Information Warfare Systems. PEO Digital Executive Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_N0003924F1024_9700_N0003919A0004_9700/ - N0003925F1017 (bpa call): $21,885, Naval Information Warfare Systems. Furniture Order, HQ Labor Support. https://www.usaspending.gov/award/CONT_AWD_N0003925F1017_9700_N0003924A1001_9700/ - N0003924F1033 (bpa call): $18,019, Naval Information Warfare Systems. Material - Herman Miller. https://www.usaspending.gov/award/CONT_AWD_N0003924F1033_9700_N0003919A0004_9700/ - HQ051624F0007 (delivery order): $16,560, HQ Defense Media Activity. BAY#1 Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ051624F0007_9700_GS28F0022X_4732/ - 47PK0825F0058 (delivery order): $15,607, PBS R9 Amd Sat Leasing Support Sect. Purchase and Install Office Furniture for DOJ Oig for Space Buildout, 330 North Brand, Glendale, Ca 91203-2308. https://www.usaspending.gov/award/CONT_AWD_47PK0825F0058_4740_GS28F0022X_4732/ - N0024425F0130 (delivery order): $10,485, NAVSUP FLT Log CTR San Diego. Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024425F0130_9700_GS28F0022X_4732/ - 2023H218P00273 (purchase order): $0, Special Operations. New Furniture for the Tas Business Unit, Consisting of Workstations, File Cabinets and Other Accessories Required to Complete the Project. Contract Closeout.. https://www.usaspending.gov/award/CONT_AWD_2023H218P00273_2050_-NONE-_-NONE-/ - 47QSMA22F0002 (delivery order): $0, Gsa/Fas Furniture Systems MGT Div. Eeoc Los Angeles. https://www.usaspending.gov/award/CONT_AWD_47QSMA22F0002_4732_GS28F0022X_4732/ - N0003923F1032 (bpa call): $0, Naval Information Warfare Systems. Material - Herman Miller. https://www.usaspending.gov/award/CONT_AWD_N0003923F1032_9700_N0003919A0004_9700/ - N6600122F0889 (delivery order): $0, NIWC Pacific. HM Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_N6600122F0889_9700_GS28F0022X_4732/ - GS28F0022X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0022X_4732/ - N0003924A1001: $0, Naval Information Warfare Systems. Furniture and Furniture Services Master BPA. https://www.usaspending.gov/award/CONT_IDV_N0003924A1001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/goforth-and-marti-hcwrs39m4bl5.