New task order against IDIQ 693JK426D500003 for furniture for OIG columbus regional office
Active Awarded Last action
- Contract number
- 693JK426F97002N
- Awardee
-
Aleto, Inc. UEI E396FS7VCJX5
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $192,288
Award facts
- Contract value 100% obligated
- $192,288.43 Current and potential, with all options
- Completion date 49% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Inspector General Department of Transportation
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $192,288 |
About this award
The Office of Inspector General issued a delivery order to Aleto, Inc., an SBA 8(a) certified minority-owned and Hispanic American-owned small disadvantaged business, on April 28, 2026, under the 8(a) sole-source set-aside with a ceiling value of $192,288.43, for furniture procurement for the OIG Columbus Regional Office.
The order is issued against IDIQ 693JK426D500003, a Department of Transportation facilities and furniture vehicle. Place of performance is Washington, DC. The order has a firm fixed price structure and is scheduled for completion by April 28, 2027. An administrative modification added FAR clause 52.222-90 (labor compliance requirements) to the order.
Quick answers
Who was awarded contract 693JK426F97002N?
693JK426F97002N was awarded to Aleto, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on April 28, 2026.
How much is contract 693JK426F97002N worth?
The government has obligated $192,288 on 693JK426F97002N.
Which agency awarded contract 693JK426F97002N?
Immediate Office of the Secretary of Transportation (Department of Transportation) awarded 693JK426F97002N, with funding from Office of Inspector General (Department of Transportation).
Is contract 693JK426F97002N an order under another contract?
Yes. 693JK426F97002N is a delivery order under 693JK426D500003, an indefinite delivery contract.
Was contract 693JK426F97002N competed?
The extent of competition for 693JK426F97002N was not available for competition. It was set aside: 8(a) Sole Source.
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