AWARDPURCHASE ORDEROther than small business
Purchase order 19AQMM21P1453MICHAEL-CLEARY, L.L.C
Overview
Award facts
- Net obligations
- $19.01K
- $19,006of $19.01K potential value
- Period of performance
- Sep 21, 2021 to Jan 7, 2022
- Ended
- Modifications
- 2
- Latest action Jun 28, 2022
- Contract type
- Purchase order
- PIID 19AQMM21P1453
Description of requirement
FURNITURE
Dates and value
- Award date
- Signed on Sep 21, 2021
- Potential end of performance
- Jan 6, 2022
- Current value
- $19,006Base and exercised options
- Potential value (if all options are exercised)
- $19,006
Obligations by fiscal year of action
- FY2021: $19,006
Total across 1 fiscal year: $19,006
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 28, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIYKAML855UKY8
CAGE code7Z6T7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMICHAEL-CLEARY, L.L.C
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- ACQUISITIONS - AQM MOMENTUM
- Funded by
- Department of State
- BUREAU OF OVERSEAS BUILDINGS OPS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20005-6340
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7110OFFICE FURNITURE (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 21, 2021Base obligation at award: $19,006
- Latest action
- Jun 28, 2022 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19AQMM
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19X0B0