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AWARDPURCHASE ORDEROther than small business

Purchase order 19SW8019P0984NILS GÖRANSSON INREDNINGAR AB

Overview

Award facts

Net obligations
$74.85K
$74,847of $74.85K potential value
Period of performance
Sep 25, 2019 to Sep 29, 2019
Ended
Modifications
0
Latest action Sep 25, 2019
Contract type
Purchase order
PIID 19SW8019P0984

Description of requirement

FLOORING

Dates and value

Award date
Signed on Sep 25, 2019
Potential end of performance
Dec 24, 2019
Current value
$74,847Base and exercised options
Potential value (if all options are exercised)
$74,847

Obligations by fiscal year of action

  • FY2019: $74,847

Total across 1 fiscal year: $74,847

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameNILS GÖRANSSON INREDNINGAR AB
LocationJARFALLA, SWE
UEIF78TJDNKZD28
CAGE codeAH07N
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 EUROPEAN AND EURASIAN AFF
Funded from
International cooperative administrative support services (ICASS)Program activities019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
20521 Sweden

Classification and competition

Classification

NAICS
238330FLOORING CONTRACTORS
Product or service (PSC)
Z1AAMAINTENANCE OF OFFICE 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
2

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
Sep 25, 2019Base obligation at award: $74,847
Latest action
Sep 25, 2019 — Base awardModification 0; obligation change +$74,847
Actions by type
  • Base award1
1 actions recorded, Sep 25, 2019 to Sep 25, 2019; 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
$74,847
Latest action: change in base and all options
$74,847

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
19XEUR
Treasury accounts
  • 019-X-0535-000
  • 019-X-4519-001
Object classes
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
  • 41.0: Grants, subsidies, and contributions