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AWARDPURCHASE ORDEROther than small business

Purchase order 19AQMM22P1069FEIZY IMPORT AND EXPORT COMPANY

Overview

Award facts

Net obligations
$11.56K
$11,556of $11.6K potential value
Period of performance
Aug 30, 2022 to Dec 30, 2022
Ended
Modifications
1
Latest action Feb 16, 2024
Contract type
Purchase order
PIID 19AQMM22P1069

Description of requirement

FURNITURE

Dates and value

Award date
Signed on Aug 30, 2022
Potential end of performance
Dec 29, 2022
Current value
$11,598Base and exercised options
Potential value (if all options are exercised)
$11,598

Obligations by fiscal year of action

  • FY2024: -$42 (de-obligation)
  • FY2022: $11,598

Total across 2 fiscal years: $11,556

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 16, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameFEIZY IMPORT AND EXPORT COMPANY
LocationFARMERS BRANCH, TX
UEICSQDNK487Q59
CAGE code732A5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFEIZY IMPORT AND EXPORT COMPANY, LTD.

Business types and certifications

For-profit organizationPartnership or LLP

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
Dallas, Texas 75234-8812
Congressional district (place of performance)
TX-24As 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 30, 2022Base obligation at award: $11,598
Latest action
Feb 16, 2024 — Funding onlyModification PDOB24; obligation change -$42; funding only: changes obligations, not scope
Latest funding action
Feb 16, 2024 — Funding onlyModification PDOB24; obligation change -$42; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 30, 2022 to Feb 16, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
2

Funding

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