GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 19AQMM22P1053NOREEN SEABROOK MARKETING, INC.

Overview

Award facts

Net obligations
$17.33K
$17,330of $17.33K potential value
Period of performance
Aug 29, 2022 to Nov 11, 2022
Ended
Modifications
0
Latest action Aug 29, 2022
Contract type
Purchase order
PIID 19AQMM22P1053

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Aug 29, 2022
Potential end of performance
Nov 10, 2022
Current value
$17,330Base and exercised options
Potential value (if all options are exercised)
$17,330

Obligations by fiscal year of action

  • FY2022: $17,330

Total across 1 fiscal year: $17,330

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 29, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameNOREEN SEABROOK MARKETING, INC.
LocationRED HOOK, NY
UEIHXM8EZRKKP38
CAGE code35YH9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNOREEN SEABROOK MARKETING, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS

Place of performance

Place of performance
Red Hook, Dutchess County, New York 12571-1439
Congressional district (place of performance)
NY-18As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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
Aug 29, 2022Base obligation at award: $17,330
Latest action
Aug 29, 2022 — Base awardModification 0; obligation change +$17,330
Actions by type
  • Base award1
1 actions recorded, Aug 29, 2022 to Aug 29, 2022; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$17,330
Latest action: change in base and all options
$17,330

Socio-economic and policy

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
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0