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Purchase order FA304711P0553OFFICE PLANNING GROUP, THE

Overview

Award facts

Net obligations
$11.42K
$11,417of $11.42K potential value
Period of performance
Aug 4, 2011 to Oct 3, 2011
Ended
Modifications
0
Latest action Aug 4, 2011
Contract type
Purchase order
PIID FA304711P0553

Description of requirement

OFFICE FURNITURE FOR MILITARY DINING FACILITY

Dates and value

Award date
Signed on Aug 4, 2011
Potential end of performance
Oct 2, 2011
Current value
$11,417Base and exercised options
Potential value (if all options are exercised)
$11,417

Obligations by fiscal year of action

  • FY2011: $11,417

Total across 1 fiscal year: $11,417

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameOFFICE PLANNING GROUP, THE
LocationSAN ANTONIO, TX
UEIGGAZS6B8EME7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOFFICE PLANNING GROUP, THE

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 802 FSS FSFV

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78216-3217
Congressional district (place of performance)
TX-21As 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
9

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
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
Aug 4, 2011Base obligation at award: $11,417
Latest action
Aug 4, 2011 — Base awardModification 0; obligation change +$11,417
Actions by type
  • Base award1
1 actions recorded, Aug 4, 2011 to Aug 4, 2011; 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
$11,417
Latest action: change in base and all options
$11,417

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA3047
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3SZ