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AWARDPURCHASE ORDERSmall business

Purchase order 80NSSC22PC095PURGISTICS, LLC

Overview

Award facts

Net obligations
$92.75K
$92,750of $92.75K potential value
Outlays (paid to date)
$92.75K
$92.75K paid of $92.75K obligated$92,750
Period of performance
Sep 13, 2022 to Mar 31, 2023
Ended
Modifications
1
Latest action Mar 9, 2023
Contract type
Purchase order
PIID 80NSSC22PC095

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

CUBICLE FURNITURE FOR WEST ADMIN AREA OF M6-0744

Dates and value

Award date
Signed on Sep 13, 2022
Potential end of performance
Mar 30, 2023
Current value
$92,750Base and exercised options
Potential value (if all options are exercised)
$92,750

Obligations by fiscal year of action

  • FY2023: $2,070
  • FY2022: $90,680

Total across 2 fiscal years: $92,750

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePURGISTICS, LLC
LocationGWYNN OAK, MD
UEIEK9XKJLMEHH7
CAGE code322X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPURGISTICS, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded from
Safety, security and mission services (DIRECT)Program activities080-0122Federal accounts (agency financial reports)

Place of performance

Place of performance
Gwynn Oak, Baltimore County, Maryland 21207-4143
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
6

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Sep 13, 2022Base obligation at award: $90,680
Latest action
Mar 9, 2023 — Funding onlyModification P00001; obligation change +$2,070; funding only: changes obligations, not scope
Latest funding action
Mar 9, 2023 — Funding onlyModification P00001; obligation change +$2,070; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 13, 2022 to Mar 9, 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,070
Latest action: change in base and all options
$2,070

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
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
8000
Awarding sub-tier code
8000
Contracting office code
80NSSC
Transactions recorded under this award key
2

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2022/2023-0122-000
  • 080-2023/2024-0122-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression