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AWARDPURCHASE ORDERSmall business

Purchase order 70CMSW19P00000018MAINLINE COMPUTER PRODUCTS INC

Overview

Award facts

Net obligations
$24.87K
$24,868of $24.87K potential value
Period of performance
Jun 19, 2019 to Aug 23, 2019
Ended
Modifications
1
Latest action Feb 28, 2022
Contract type
Purchase order
PIID 70CMSW19P00000018

Description of requirement

TO PURCHASE OFFICE FURNITURE FOR THE NEWLY ESTABLISHED DALLAS ERO FIELD OFFICE COMMAND CENTER.

Dates and value

Award date
Signed on Jun 19, 2019
Potential end of performance
Aug 22, 2019
Current value
$24,868Base and exercised options
Potential value (if all options are exercised)
$24,868

Obligations by fiscal year of action

  • FY2019: $24,868

Total across 1 fiscal year: $24,868

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameMAINLINE COMPUTER PRODUCTS INC
LocationPOWELL, OH
UEIN97AMF59CN65
CAGE code0E2H3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMAINLINE COMPUTER PRODUCTS INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (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. ENFORCEMENT AND REMOVAL OPERATIONS DALLAS
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Powell, Delaware County, Ohio 43065-6646
Congressional district (place of performance)
OH-04As reported at the time of the action

Classification and competition

Classification

NAICS
337124METAL HOUSEHOLD FURNITURE MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
Yes
Commercial procedures
Commercial itemA
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
Jun 19, 2019Base obligation at award: $24,868
Latest action
Feb 28, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jun 19, 2019 to Feb 28, 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
70CFDA
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment