This is a new IDIQ contract for security equipment, system maintenance and related services for the fhwa office of management services.

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JJ323D000033
Awardee
Awarding agency
Task orders
19 $14,179,922 obligated

Award facts

Combined order value
  • $14,195,566 Current, with exercised options
  • $14,355,338 Potential, with all options
Last date to order 63% complete
IDV ceiling 93% used
$15,205,300.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Highway Administration awarded an indefinite-delivery contract to Heritage Interiors LLC, an SBA Certified 8(a) Program Participant and Alaskan Native Corporation-owned small disadvantaged business, on September 1, 2023, for security equipment, system maintenance, and related services with a contract ceiling of $15,205,300 and ultimate completion date of August 31, 2028. This is a single-award, 8(a) sole-source contract.

Heritage Interiors LLC, based in Herndon, Virginia, holds SBA 8(a) certification through October 5, 2029. Place of performance is the Federal Highway Administration Office of Management Services, with delivery orders executed across multiple FHWA regional and field offices nationwide, including Washington DC, Atlanta, Providence, San Juan Puerto Rico, Lexington Kentucky, Saltillo Mississippi, Grand Junction Colorado, Nashville Tennessee, McLean Virginia, Albuquerque New Mexico, and Montpelier Vermont.

The IDIQ procures furniture procurement, design services, audiovisual systems integration, security site assessments, fixtures and equipment installation, and integrated workplace management system capabilities supporting FHWA's capital and operational modernization portfolio.

Recent task-order activity under this vehicle spans September 2023 through July 2026. Orders include a $1,096,950.07 security services delivery order (July 2026, Washington DC), a $1,007,855.71 furniture procurement order for Atlanta (August 2024), a $754,631.21 order exercising option period 2 for furniture and excess across Alaska, Nebraska, Virginia, and Delaware (September 2024, Lincoln Nebraska), a $473,225.78 integrated workplace management system order (June 2025, Lexington Kentucky), and multiple smaller furniture and design orders ranging from $17,010 to $319,807 across regional field offices. All task orders are issued under 8(a) sole-source set-asides and priced firm fixed price. The vehicle supports active ordering across FHWA's dispersed geographic footprint and option exercise cycles extending through 2029.

Task orders

Task order Ordering agency Obligated Awarded
Nationwide physical security systems upgrade 693JJ326F00131N Federal Highway Administration $7,535,704
Security services 693JJ326F00116N Federal Highway Administration $1,096,950
Furniture and excess to GA, DE, OH, NY 693JJ326F00115N Federal Highway Administration $212,418
Furniture, excess for SAN juan, puerto rico. 693JJ326F00103N Federal Highway Administration $273,662
Furniture and security site assessments. 693JJ325F00268N Federal Highway Administration $1,011,293
To provide furniture removal services. 693JJ325F00242N Federal Highway Administration $105,066
To issue task order against 693JJ323D000033 for an integrated workplace management system. 693JJ325F00134N Federal Highway Administration $364,158
To issue a task order against 693JJ323D000033 for furniture for the fedlands tupelo RPO. 693JJ325F00024N Federal Highway Administration $319,807
Order for furniture, excess for atlanta, GA. 693JJ325F00020N Federal Highway Administration $124,515
Task order against 693JJ323D000033 for furniture and excess for alaska, nebraska, virginia, and delaware. 693JJ324F00425N Federal Highway Administration $738,987
Task order against 693JJ323D000033 for furniture for federal lands including idaho falls, ID and grand junction, CO. 693JJ324F00420N Federal Highway Administration $297,361
To purchase furniture for atlanta, GA under heritage IDIQ 693JJ323D000033. 693JJ324F00278N Federal Highway Administration $1,048,045
Task order to purchase chairs for FLH grand junction, CO. This is task order against against heritage IDIQ… 693JJ324F00214N Federal Highway Administration $17,010
Furniture - tennessee division (nashville, TN), rhode island division (providence, RI), and turner fairbanks (mclean… 693JJ324F00227N Federal Highway Administration $114,281
This is to issue a task order against 693JJ323D000033 for rental furniture for FLH albuquerque, NM RPO. 693JJ324F00116N Federal Highway Administration $72,710
This requirement is to issue a task order against 693JJ323D000033 for design, furniture, and excessing existing… 693JJ324F00125N Federal Highway Administration $251,723
This is a new task order for design, furniture, office chairs, and excessing existing furniture for the MA, WI, TX… 693JJ324F00054N Federal Highway Administration $193,827
This is a new task order for work in atlanta, GA; cambridge, MA; lansing, MI; and montpelier, VT. 693JJ323F00350N Federal Highway Administration $317,040
This is a new task order under IDIQ contract 693JJ323D000033 for atlanta rental furniture. 693JJ323F00317N Federal Highway Administration $85,365
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00005 · To add far 52.222-90 required by executive order $0
Other Administrative Action P00004 · Incorporate TAR deviation to invoice clause $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to revise the contract terms and conditions relating to the contract administration rate under the contract. $0
Other Administrative Action P00002 · This is an administrative modification in prism to allow for funded task orders under the IDIQ. $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 693JJ323D000033?

693JJ323D000033 was awarded to Heritage Interiors LLC by Federal Highway Administration (Department of Transportation) on September 1, 2023.

How much is contract 693JJ323D000033 worth?

Orders under 693JJ323D000033 have obligated $14,179,922. Their combined current value, with exercised options, is $14,195,566. Their combined potential value, with all options, is $14,355,338. 693JJ323D000033's own ceiling is $15,205,300.

How many orders have been placed under contract 693JJ323D000033?

19 orders have been placed under 693JJ323D000033, the latest on September 1, 2026.

Who can order from contract 693JJ323D000033?

693JJ323D000033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JJ323D000033 competed?

The extent of competition for 693JJ323D000033 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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