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AWARDPURCHASE ORDERSmall business

Purchase order 47QSEA23P0KAMWISH ROCK, INC.

Overview

Award facts

Net obligations
$28.59K
$28,593of $28.59K potential value
Outlays (paid to date)
$29.38K
$29.38K paid of $28.59K obligated$29,382
Period of performance
Sep 19, 2023 to Sep 25, 2023
Ended
Modifications
0
Latest action Sep 19, 2023
Contract type
Purchase order
PIID 47QSEA23P0KAM

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

REQUISITION #: N214193181S480 SOLICITATION #: 47QSEA23Q0257 ITEM DESCRIPTION: LURACO I9 MEDICAL MASSAGE CHAIR

Dates and value

Award date
Signed on Sep 19, 2023
Potential end of performance
Sep 24, 2023
Current value
$28,593Base and exercised options
Potential value (if all options are exercised)
$28,593

Obligations by fiscal year of action

  • FY2023: $28,593

Total across 1 fiscal year: $28,593

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameWISH ROCK, INC.
LocationGOLDEN, CO
UEINKG3DL8JGUW6
CAGE code817M7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyWISH ROCK, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)EDWOSB joint ventureSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS ADMIN SVCS ACQUISITION BR(2
Funded from
General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)

Place of performance

Place of performance
Golden, Jefferson County, Colorado 80403-1543
Congressional district (place of performance)
CO-07As reported at the time of the action

Classification and competition

Classification

NAICS
339940OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
15

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
Sep 19, 2023Base obligation at award: $28,593
Latest action
Sep 19, 2023 — Base awardModification 0; obligation change +$28,593
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2023 to Sep 19, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$28,593
Latest action: change in base and all options
$28,593

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
4700
Awarding sub-tier code
4732
Contracting office code
47QSEA
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4732
Funding office code
47QSEA
Treasury accounts
  • 047-X-4534-001
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression