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AWARDPURCHASE ORDEROther than small business

Purchase order 19SW8018P0055NILS GÖRANSSON INREDNINGAR AB

Overview

Award facts

Net obligations
$16.13K
$16,133of $16.13K potential value
Period of performance
May 29, 2018 to May 29, 2018
Ended
Modifications
0
Latest action May 29, 2018
Contract type
Purchase order
PIID 19SW8018P0055

Description of requirement

REPAIR LIGHT FIXTURES

Dates and value

Award date
Signed on May 29, 2018
Potential end of performance
Oct 28, 2018
Current value
$16,133Base and exercised options
Potential value (if all options are exercised)
$16,133

Obligations by fiscal year of action

  • FY2018: $16,133

Total across 1 fiscal year: $16,133

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 29, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNILS GÖRANSSON INREDNINGAR AB
LocationJARFALLA, SWE
UEIF78TJDNKZD28
CAGE codeSWW75
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNILS GÖRANSSON INREDNINGAR AB

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY STOCKHOLM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
Sweden

Classification and competition

Classification

NAICS
238390OTHER BUILDING FINISHING CONTRACTORS
Product or service (PSC)
Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)

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 item 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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 29, 2018Base obligation at award: $16,133
Latest action
May 29, 2018 — Base awardModification 0; obligation change +$16,133
Actions by type
  • Base award1
1 actions recorded, May 29, 2018 to May 29, 2018; 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
$16,133
Latest action: change in base and all options
$16,133

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
SwedenSWE
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19SW80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 41.0: Grants, subsidies, and contributions