GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order AG3151P160341COLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.

Overview

Award facts

Net obligations
$5.08K
$5,078of $5.08K potential value
Period of performance
Sep 30, 2016 to Oct 28, 2016
Ended
Modifications
0
Latest action Sep 30, 2016
Contract type
Purchase order
PIID AG3151P160341

Description of requirement

IGF::OT::IGF PURCHASE A 24' X' 60' TRAPEZOID TABLE, POWER, MODESTY PANEL LAMINATE - AVANT HONEY

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Oct 27, 2016
Current value
$5,078Base and exercised options
Potential value (if all options are exercised)
$5,078

Obligations by fiscal year of action

  • FY2016: $5,078

Total across 1 fiscal year: $5,078

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameCOLOR ART OFFICE INTERIORS OF KANSAS CITY, L.L.C.
LocationLENEXA, KS
UEIRXT5TC6TGCX6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOLOR ART INTEGRATED INTERIORS, 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. Department of Agriculture
  2. Farm Service Agency
  3. FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC
Funded by
  1. Department of Agriculture
  2. Farm Service Agency
  3. FSA-MGMT SVS DIV-ACQ MGMT BRAN-DC

Place of performance

Place of performance
Lenexa, Johnson County, Kansas 66215-4414
Congressional district (place of performance)
KS-03As 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
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Supplies or services pursuant to FAR 12.102(F)B
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $5,078
Latest action
Sep 30, 2016 — Base awardModification 0; obligation change +$5,078
Actions by type
  • Base award1
1 actions recorded, Sep 30, 2016 to Sep 30, 2016; 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
$5,078
Latest action: change in base and all options
$5,078

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
1200
Awarding sub-tier code
12D2
Contracting office code
123151
Transactions recorded under this award key
1

Funding

Funding agency code
1200
Funding sub-tier code
12D2
Funding office code
123151