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AWARDPURCHASE ORDERSmall business

Purchase order 1232SA23P0101JUNG STUDIOS LLC

Overview

Award facts

Net obligations
$11.66K
$11,656of $11.66K potential value
Outlays (paid to date)
$11.66K
$11.66K paid of $11.66K obligated$11,656
Period of performance
Oct 1, 2023 to Apr 1, 2024
Ended
Modifications
2
Latest action Mar 27, 2024
Contract type
Purchase order
PIID 1232SA23P0101

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TRAINING AND MEETING ROOM AV UPGRADE FOR NOD/NASS

Dates and value

Award date
Signed on Sep 27, 2023
Potential end of performance
Mar 31, 2024
Current value
$11,656Base and exercised options
Potential value (if all options are exercised)
$11,656

Obligations by fiscal year of action

  • FY2024: -$70,419 (de-obligation)
  • FY2023: $82,075

Total across 2 fiscal years: $11,656

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIYW9ELAAPWVA9
CAGE code9LZU8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyJUNG STUDIOS LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Agriculture
  2. National Agricultural Statistics Service
  3. USDA EMS NASS
Funded from
Census of agricultureProgram activities012-1801Federal accounts (agency financial reports)

Place of performance

Place of performance
Saint Louis, Missouri 63132-3220
Congressional district (place of performance)
MO-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
N075INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
1232SA23Q0185
Solicitation date
Sep 20, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2023Base obligation at award: $82,075
Latest action
Mar 27, 2024 — Other administrative actionModification P00002; obligation change -$70,419; administrative: no change in scope or value
Latest substantive action
Jan 24, 2024 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
  • Other administrative action1
3 actions recorded, Sep 27, 2023 to Mar 27, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$70,419
Latest action: change in base and all options
-$70,419

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12H2
Contracting office code
1232SA
Transactions recorded under this award key
3

Funding

Funding agency code
1200
Funding sub-tier code
12H5
Funding office code
123AEU
Treasury accounts
  • 012-X-1801-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression