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AWARDPURCHASE ORDERSmall business

Purchase order 70Z08023P00000042OD CONNECTS INC

Overview

Award facts

Net obligations
$12.5K
$12,495of $12.5K potential value
Period of performance
Sep 28, 2023 to Oct 28, 2023
Ended
Modifications
0
Latest action Sep 28, 2023
Contract type
Purchase order
PIID 70Z08023P00000042

Description of requirement

UPHOLSTERY SERVICE FOR FURNITURE ONBOARD CGC NORTHLAND AS PER SOW.

Dates and value

Award date
Signed on Sep 28, 2023
Potential end of performance
Oct 27, 2023
Current value
$12,495Base and exercised options
Potential value (if all options are exercised)
$12,495

Obligations by fiscal year of action

  • FY2023: $12,495

Total across 1 fiscal year: $12,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHESTER, VA
UEIMYJ6VQ79DC17
CAGE code9EQL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOD CONNECTS INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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. Coast Guard
  3. SFLC PROCUREMENT BRANCH 1(00080)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. 5TH COAST GUARD DISTRICT OFFICE

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2650
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
11504PR230000428
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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 28, 2023Base obligation at award: $12,495
Latest action
Sep 28, 2023 — Base awardModification 0; obligation change +$12,495
Actions by type
  • Base award1
1 actions recorded, Sep 28, 2023 to Sep 28, 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$12,495
Latest action: change in base and all options
$12,495

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
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z080
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z005