GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CMSW18P00000002FREEMAN EXPOSITIONS, LLC

Overview

Award facts

Net obligations
$20.77K
$20,775of $20.77K potential value
Period of performance
Nov 13, 2017 to Nov 30, 2017
Ended
Modifications
1
Latest action Jan 14, 2022
Contract type
Purchase order
PIID 70CMSW18P00000002

Description of requirement

BUILDOUT FOR BOOTH #4259 OF THE 2017 IACP CONFERENCE ON BEHALF OF ICE.

Dates and value

Award date
Signed on Nov 13, 2017
Potential end of performance
Nov 29, 2017
Current value
$20,775Base and exercised options
Potential value (if all options are exercised)
$20,775

Obligations by fiscal year of action

  • FY2018: $20,775

Total across 1 fiscal year: $20,775

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 14, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameFREEMAN EXPOSITIONS, LLC
LocationDALLAS, TX
UEIG1BCELMXJNU6
CAGE code09AE8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFREEMAN DECORATING CO.

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 Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS DIVISION 5
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
561920CONVENTION AND TRADE SHOW ORGANIZERS
Product or service (PSC)
3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (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
Major program
Buildout for booth #4259 of the 2017 iacp conference on behalf of ice.
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

Transaction history

Modification history

Base award
Nov 13, 2017Base obligation at award: $20,775
Latest action
Jan 14, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 13, 2017 to Jan 14, 2022; 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

Inherently governmental functions
Critical functionsCT
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
7000
Awarding sub-tier code
7012
Contracting office code
70CMSW
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CDV5
Treasury accounts
  • 070-2018/2018-0540-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 26.0: Supplies and materials
  • 31.0: Equipment