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AWARDPURCHASE ORDERSmall business

Purchase order 19AQMS23P0160BUYEEZE LLC

Overview

Award facts

Net obligations
$9.33K
$9,331of $9.33K potential value
Period of performance
Mar 10, 2023 to May 4, 2023
Ended
Modifications
1
Latest action May 4, 2023
Contract type
Purchase order
PIID 19AQMS23P0160

Description of requirement

BATTERIES

Dates and value

Award date
Signed on Mar 10, 2023
Potential end of performance
May 3, 2023
Current value
$9,331Base and exercised options
Potential value (if all options are exercised)
$9,331

Obligations by fiscal year of action

  • FY2023: $9,331

Total across 1 fiscal year: $9,331

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 4, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationASHBURN, VA
UEIDSB8CZ8PKSA1
CAGE code9BNY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBUYEEZE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM SILMS
Funded by
  1. Department of State
  2. BUREAU OF EAST ASIAN AND PACIFIC

Place of performance

Place of performance
Ashburn, Loudoun County, Virginia 20148-6755
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6140BATTERIES, RECHARGEABLE (product)

Competition

Extent competed
Competed under SAPF
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
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Mar 10, 2023Base obligation at award: $9,331
Latest action
May 4, 2023 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Mar 10, 2023 to May 4, 2023; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
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
19AQMS
Transactions recorded under this award key
2

Funding

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