New an 8A sole-source IDIQ for comprehensive interior architecture & furniture management/design/layout and procurement contractor in the amount of $4.5M with with facility RX.

Active Indefinite Delivery Contract Awarded Last action

Contract number
693JK426D500002
Awardee
Awarding agency
Task orders
18 $3,600,663 obligated

Award facts

Combined order value
$3,600,663 Current and potential, with all options
Last date to order 26% complete
IDV ceiling 80% used
$4,500,000.00
Maximum order
$1,125,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 Immediate Office of the Secretary of Transportation awarded an 8(a) sole-source indefinite-delivery contract to Facility RX, LLC on October 1, 2025, with a $4.5 million ceiling through September 30, 2029. This is a single-award vehicle.

Facility RX, LLC is an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant (certification expires December 20, 2030). The company also holds SBA Women-Owned Small Business certification.

The IDIQ procures comprehensive interior architecture, furniture management, design, layout, and procurement services. Work is performed at multiple Department of Transportation locations, with administrative oversight in San Antonio, Texas.

Two task orders have issued under this IDIQ. The Federal Motor Carrier Safety Administration issued a $222,015.06 delivery order on June 24, 2026, for furniture fit-out and construction at a facility in Nogales, Arizona, with place of performance in Olmos Park, Texas and completion by January 31, 2027. The Federal Transit Administration issued a $56,921.76 delivery order on May 1, 2026, for professional furniture and move services supporting Regional 9 Service Oakland operations in Oakland, California, with completion by September 30, 2026. Both orders carry 8(a) sole-source set-asides and firm fixed-price terms. Combined task order value is $278,936.82 against the $4.5 million ceiling.

A recent administrative modification incorporated FAR Clause 52.222-90 (Discrimination by Federal Contractors) by reference, effective April 2026, in accordance with Executive Order 14398.

Task orders

Task order Ordering agency Obligated Awarded
To place task orders against OST contract, ID#693JK426D500002 to support phmsa move from HQ E2 to HQ W7. 693JK326F00030N Pipeline and Hazardous Material Safety Administration $172,509
New task order against facility RX, IDIQ contract 693JK426D500002 for furniture and ancillary furnishings for the DOT… 693JK426F97006N Immediate Office of the Secretary of Transportation $358,481
Furniture purchase for fmcsa - wardrobes, hats & hush pods 693JJ426F00061N Federal Motor Carrier Safety Administration $764,587
New task order against IDIQ 693JK426D500002 in the amount of $46,260.71 for replacement chairs at DOT-OIG atlanta… 693JK426F97003N Immediate Office of the Secretary of Transportation $46,261
This is a new task orde against facility RX, LLC IDIQ contract 693JK426D500002 for DOT-OIG HQ portals II (phase 1) FF &… 693JK426F97005N Immediate Office of the Secretary of Transportation $604,521
Provide furniture installation for fmcsa wyoming division office collocation with federal highway and also provide… 693JJ426F00052N Federal Motor Carrier Safety Administration $101,623
To purchase collaborative, training style furniture for region 6, conference room located at 819 taylor street, room… 69319526F30057N Federal Transit Administration $23,301
New furniture procurement JSI vision. Vermont field office 693JJ426F00047N Federal Motor Carrier Safety Administration $53,069
The purpose of this PR is procure furniture designs and installation services for the FTA region 3 office in… 69319526F30054N Federal Transit Administration $47,376
Richmond VA field office FF & e enhancements & fit-out 693JJ426F00041N Federal Motor Carrier Safety Administration $39,378
The purpose of this PR is to secure funding for purchasing furniture equipment to create two (2) touchdown stations… 693JF726F00051N Maritime Administration $20,549
New furniture procurement JSI vision. Reference: BPA # 693JK426D500002 693JJ426F00038N Federal Motor Carrier Safety Administration $239,315
The purpose of this PR is to purchase office designs and installation for FTA's region 3 office in philadelphia, region… 69319526F30047N Federal Transit Administration $0
The purpose of this PR is to secure funding for purchasing additional wardrobes, SIT/stand legs, and monitor arms for… 693JF726F00047N Maritime Administration $621,887
Title: fmcsa hawaii division office 693JJ426F00034N Federal Motor Carrier Safety Administration $43,410
OST-budget demountable build-out converting offices W95-113 & W95-115 into "enclose' offices. 693JK426F95026N Immediate Office of the Secretary of Transportation $185,460
Title: furniture fit out & construction at nogales AZ 693JJ426F00026N Federal Motor Carrier Safety Administration $222,015
The purpose of this action is to issue a task order for professional furniture and move services to support R9S oakland… 69319526F40003N Federal Transit Administration $56,922
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00002 · The purpose of this administrative modification is to incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors (APR 2026), into… $0
Other Administrative Action P00001 · Administrative modification: correct system settings for clins 00001 through 00004, allowing the creation of task/delivery orders against the IDIQ. $0
Original award $0

Quick answers

Who was awarded contract 693JK426D500002?

693JK426D500002 was awarded to Facility RX, LLC by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 1, 2025.

How much is contract 693JK426D500002 worth?

Orders under 693JK426D500002 have obligated $3,600,663. 693JK426D500002's own ceiling is $4,500,000. A single order can be worth up to $1,125,000.

How many orders have been placed under contract 693JK426D500002?

18 orders have been placed under 693JK426D500002, the latest on September 30, 2026.

Who can order from contract 693JK426D500002?

693JK426D500002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 693JK426D500002 competed?

The extent of competition for 693JK426D500002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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